Inter Company Fund Transfer

C.A. Sandeep Wawhal (Chartered Accountant PGDFM BCom.)   (1823 Points)

25 October 2019  
Dear Experts,

We have two companies both of private limited. we have made some expenses from one company say Comapny A anf paid cash. But invoice raised in Company B by vendor now he cant change the invoice. How to adjust this transaction ?