In which condition a vendor raise excise invoice & what are the effect of excise invoice on client ?
No Answer is Posted For this Question
Be the First to Post Answer
what is the difference between 'Quotation' & 'Profarma Invoice'?
What do you mean by AS in accounts?
We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?
Over or under provision of what is taken to profit and loss account as profit or loss at the time of termination or sale of Assets?
what is nature of bills receivabe AC
what is the different between nominal account and real account ? and then personal account ?
What are the four classifications of bad and doubtful debts as per the context of the bank?
what is the meaning of banking
Vendor A/c Dr To Purchases A/c Cr In an entry what "TO"(Near Purchase) means or stands for or used for or from which accounting angle we have to use.
sir, i m working in an ngo as accountant but new. pleas clear my doubt in tally. suppose 'a' salary is 5000. he taken 3000 advance from salary and not returned. i paid a cheque next month rest 2000. 'b' salary is 10000, taken 5000 advance from salary and returned so i paid him 10000 total salary. what all to do in tally. is the following procedure is ok or not?
what TYPE OF INVOICE SHOULD RAISE TO C&F agent ?
What is a comprehensive income?