Having recently moved my companies into a Group Structure via a holding company, I need advice on the process around Inter Company Cross Charges.
I have one company with the goodwill that has the all the overhead & financing costs that the other entities benefit/use, I would like to discuss my the sensible approach to this. Whilst I can raise an invoice for x-amount for each of the other three trading companies, realistically are those amounts going to be paid? I also want to avoid a large debtor balance that will not be paid, unless there are benefits come end of the year.
Keen to hear other advice welcome with such a structure that I should be considering/implementing.
I am the 100% shareholder off the group and all entities have trading periods of Jan - Dec.
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