SAC for reimbursement of travelling expenes with markup ??
This query is : Open
17 July 2024
Hello Everyone,
An Indian company is providing IT related services to its foreign holding company. For normal services company raises invoice on cost+ basis ( lets say 10%). SAC - 998313
During the year Many employess went to germany for training and development purpose. Invoice raised for total cost incurred+10%
What should be the SAC for this invoice ? will it be same 998313 or different ??
An Indian company is providing IT related services to its foreign holding company. For normal services company raises invoice on cost+ basis ( lets say 10%). SAC - 998313
During the year Many employess went to germany for training and development purpose. Invoice raised for total cost incurred+10%
What should be the SAC for this invoice ? will it be same 998313 or different ??
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