Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between 'Quotation' & 'Profarma
Invoice'?
- 5 Answers
- 13232 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / rajmails2
proforma Invoice : mean's when the buyer purchases goods
from the Seller, the Seller prepare three copies,
One is given to the buyer,
and one is send along withthe goods,
and third is to keep for Office Purpose.
Quotation : Quotation is a paper in which the seller
intimate all sale price of the goods, which he wants to
sell.
| Is This Answer Correct ? | 15 Yes | 4 No |
Answer / ketaki ghaisas
Quotation : Quotation is a offer price list of goods
prepared by seller.
Proforma Invoice : Proforma invoice is the draft to
intimate customer that the goods are ready for dispatch. It
is prepare before invoicing. Generally the companies who
manufactured the goods according to the customers
requirement i.e. specialised products execute financial
dealings against proforma invoice.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / sangeethag
Quotation: Offer document of Product, Value & about taxes.
Proforma Invoice: Sample of invoice. This will
provide after acceptance of Quotation. Its also contain
bank "EFT" details.
| Is This Answer Correct ? | 2 Yes | 2 No |
Raj garu... Main know what is the difference bet ween
invoice and proforma invoice..... and proforma invoice
means what .. exactly
| Is This Answer Correct ? | 2 Yes | 3 No |
Quotation: It is a offer document given by Supplier to
Customer shows the details of Product, Value & about taxes.
it is called as "Quotation".
Proforma Invoice: Proforma invoice is a sample of billing
format if customer want to purchase the product. this will
happen after acceptance of Quotation & willing to place
order.
| Is This Answer Correct ? | 2 Yes | 3 No |
how we mainatin account for a construction company or firm
i have puchase a vehicle on 1st of jan 2006 for Rs 40000 and charegd depriciation @25% P.A and sold vehicle on 31st of dec,2009 RS 10000 what are the general entries related to this question.
Is it necessary after every journal entry to show its treatment in P&L a/c? Eg. if I am asked to show journal entry of purchasing furniture & fixture on 1st Aug 06, i.e. Furniture & fixture a/c Dr. To cash/bank a/c Along with this, I have to pass following journal entry on 31st Mar 07?? P&L a/c Dr. To Furniture & fixture a/c
PLEASE CLEARLY EXPLAIN WHAT IS MEANT BY TDS,CST,ADVANCE TAX,PF,PT,ESI.CLEARLY AS IF EXPLAINING TO LAY MAN
what is profit maximisation
How to make bank reconcilition in sap fico ? pl. suggest
What Is The Difference Between Bill and Invoice.
Classification of Errors as per Accounting
How many types of accounts may be in a company.
What is journalizing?
what is tax deducted at source
payment voucher for advance salary
Audit 
