We are a first year team from India. While working on the cost report, we found it a little out of place to put in bills of every single thing we have purchased (from materials to outsourced manufacturing processes). This is what we have inferred from the rules.
What is the actual requirement? Do we submit bills of whatever is marked "purchased" in the Bill of Materials, or of anything and everything that we have actually purchased?
Cheers,
Tarun.