Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8944

Transfer pricing

$
0
0

Hi,

 

Client is having two company codes. From one company code to another company code they are transferring stock with some margin. Client requirement is SALES/ COGS Comparision with percentage wise.

 

SALES V/S COGS COMPARISON  DETAILS FROM  APR- 2015 TO DEC-2015
A DIVISON
PARTY NAMESOLD Qty- kgsWGBL SALES AMT ( Rs.)DDBK Benefits/Service Tax ( Rs. )+FPSForex Gain loss related to Sales ( Rs. )Wgbl sales  Amt with Forex Gain & DDBK/ Service Tax ( Rs. )/ FPSWGBL Cogs Amount   ( Rs.)Margin %
A24222121650078865598380413135370122164327.00
B6065335120724422923086361852232793859.37
A24002513104194495500499027431414947361275275739.87
B
B
A
B
A2703121465581571068083710096331582486286527778580-4025.01
AS PER ACS BALANCE SHEET666907506448602755645943001720104562265277785819.35
VARIENCE652251690747534671944933368704279699404034

Viewing all articles
Browse latest Browse all 8944

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>