what is the difference between proforma invoice ,
commercial invoice and invoice
- 5 Answers
- 9362 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / mayank
Performa invoice means we can say quotation for approving
your quoted price for your selling item but commercial
invoice is prepared after getting approval of performa
invoice ; commercial invoice has two types 1) taxable
invoice and taxfree invoice.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / manju
Proforma Invoice is prepared before the Despatch of
Materials, and ll be sent to client for any other
clarifications and Advance Payments.
Invoice is prepared after the materials are ready for
despatch.
Commercial Invoice and Invoice are Same.
| Is This Answer Correct ? | 9 Yes | 2 No |
Answer / ashok
Invoices are of 2 types : Proforma Invoice & Commercial
Invoice.
Normally, Proforma Invoice is prepared to get advance
payment from the customer before despatch of Materials.
On the other hand, Commercial Invoice is prepared after the
materials are despatched to the customer.
| Is This Answer Correct ? | 1 Yes | 2 No |
Answer / guest
proforma invoice is like a or equal to quotation, and the
commercial invoice is used for commercial purpose and the
invoice is used for general purpose.
| Is This Answer Correct ? | 0 Yes | 4 No |
What is the acceptable accounting procedure when an error is detected in a general ledger account? Explain why such a procedure is followed?
what is the difference between cheque dishounerd and cheque bounced?
Dear Sir, We are running a security agencies (Man power Service Provider)we bought security uniform from our vendor. please suggest us, we may make entry through Purchase Entry or Journal Entry what is suitable for accounting ???
If chq of Rs. 15000 bounced then how to enter reverse entery > Voucher Type....
If the Rent paid amount including TDS Amount and Service tax. and the company effecting for input tax what will be the entry we need to pass in books...pls help me out. 9964339964 / dgowda99@gmail.com
How to create a liability for Service Tax in SAP
if sale is rs 500000 lac and book profit is around 40000 thousand, what is the procedure to pay salary to working partner.should is pay as per deed or should i go with slab in which i can pay 90% of book profit as salary
What else ? This is the question asked to me every where every time while facing interview. I want to know is this a real question for accounting? If yes haw or if no How? I am really confuse.
What are the most important goals of accounts receivable?
if current liabity items shown in asset side of balance sheet then whats position of that company
What is the difference between cfa and csa?
please give a journal entry for purchase order
Audit 
