I am currently preparing financial statements for a manufacturing group consisting of a number of subsidiaries and a holding company, that will also require consolidated group accounts. This is a
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I have a VAT registered client who is operating the VAT Flat Rate Scheme.
Hi all !
I searched google a lot but found mixed journal entries for Letter of Credit in the buyer's (importer's) books.
However, I will reiterate here what I found:
I have just started a business and i appreciate that this is probably a straight forward question but for some reason i can not seem to get my head around it.
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