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On receive of Import material & to book purchase value,
any form require from Importer / Clg. & Fwdg. Agent
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Answer / a.shrenivason
From Importer : Invoice , packing List, Bill of Entry
From Clg & Fwdg: Bill of Entry, TR6 Challan,
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / janvi
We need bill of entry and TR 6 challan for Clg. & Fedg.Agent.
| Is This Answer Correct ? | 2 Yes | 0 No |
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How do I pass entries towards advance paid to program ependiture. ex: Rs.20000 advance paid to Program officer. and he come back with program expenses venue Rs.1000, food expenses Rs.10000 and travel Rs.4000 and accommodation Rs.6000. Kindly give me the answer that how do I pass the entries and how should I adjust advance.
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Audit 
