Medical fee bill from panel doctor. – Bill to SAINS but it is a Subsidiary Staff.
My question is can subsidiary take into account & pay the bill directly to supplier or SAINS still need to take into account & bill in reimbursement method to Subsidiary.
Subsidiary account it as expenses is a better way.
This is simple and cost saving solution since medical fee for staff is blocked (cannot claim input tax).
If you use reimbursement method, the subsidiary will need to pay GST for the tax invoice from SAINS, and on the other hand SAINS cannot claim the input tax from the medical bill because the input tax is blocked.