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Accounting of foreign Inter-company Invoice

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(Querist)
11 February 2020 Hi All,

What's an appropriate way to account the foreign Inter-company Invoice, as AP/JV? Please specify with the AS reference.

Thanks,
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Asha Kanta Sharmapro badge online

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Asha Kanta Sharmapro badge online (Expert)
23 May 2020 I think we have to use Journal Voucher for the above.

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