Hi
Company C is receiving orders from it's dealers through an online portal. Then asks it's nearest distributor to service the order. The dealer makes online payment at the portal to the company. The distributor raises invoice in name of dealer.
C adjusts the amount received against it's other dues receivable from distributor.
Q- how will the dealer show the transaction in his books of account ?
KK & Company Chartered Accountant
Pune
CA Inter
View Details
RMA And Associates LLP
New Delhi
CA Inter
View Details
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CCI
Pro
CAclubindia
