Dear Sir,
I am manging the account of an automobile company. I have a situation
a) where we give free service to the customer on the vehicle sold by our dealer.
b) where we give free service to the customer on the vehicle sold by other dealer.
In situation b) we can claim a labour amount of550 per vehicle (excluding service tax) to the selling dealer.
My question would be, in situation a) I am incurring an internal expense of550 per vehicle serviced at our dealer. So how do I post this internal expense to my company. I am using Tally.
CAclubindia
