Interested to Buy Any Domain ? << Click Here >> for more details...
What is difference between debit note and Proforma Invoice
- 3 Answers
- 16887 Views
- ICA, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / accountlearn
DEBIT NOTE PROOF OF ENTRY BECAUSE DEBIT THE PARTY IN OUR
BOOKS OF ACCOUNT FOR GOODS RETURN OR OTHER SIMILIAR REASON.
PERFORMA INVOICE NOT A ORIGINAL INVOICE . IT IS SIMPLY
DETAIL OF GOODS, RATE, QUALITY, DISCOUNT @ OTHER SIMILIAR
DETAIL GIVEN BY SELLER TO PURCHASER FOR PROMOTING SALES OR
REQUEST OF PURCHASER .
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / dhaam
Proforma Invoice is nothing but an invoice,sometimes after
final the quotation price,for buyer quest we have prepair
Proforma invoice.
Debit Note: After raised the invoice if supplier forgot to
mentioned any charges like freight and incorrect(less
price) in invoice they they will create Debit note.
One more reason for Creating the Debit note, if supplier
got material return from buyer will send Debit note to
supplier.
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / anbukannan.p
Debit note means if we sale one material that material our customer end they return means that is debit note, and Proforma invoice means be four giving original invoice regarding payment request we issue the proforma invoice
| Is This Answer Correct ? | 4 Yes | 3 No |
what is difference between tax invoiced & retail invoice
Increase in one equity with no change in the asset will result in .................... of another equity
Rent outstanding:2500
my interview is on tuesday so i just want to know everything about the interview like which type of question they will ask me as i completed m.com . please helm me plz plz
Tell me what do you believe makes a successful account executive?
What are all the MIS reports you prepare in your company for the management
What is a ledger?
how to do asset appreciation in sap?
Tell me what do you think is bank reconciliation statement?
Why does closing stock does not appear in trial balance?
how will you adjust voluntary seperation payment in cash flow statement
Wages posted twice what is the entry for that?
Audit 
