How you will verify a supplier's bill of payment?
We can verify the supplier bill in following steps
1,Check the inward register with delivery challan whether
the parts or items inwarded(qty and amt also be verified)
2,Verify the po whether the given parts or items have been
dispatched at our end(supplier inv.amt should not exceed
the po amt)
3,before making payment, ensure all mandatory fields in
invoice are right including name, rates and etc.
4,if the parts or items get damaged,returned the invoice
and asked the supplier to give credit note
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Hi, When your orgnization is applicable for VAT payment..? Payment date of VAT ? Return date of VAT ? What is VAT Summary..?? What is Vat Set off ?? Which Entry to be passed after filing return or payment..??? I will be very thankful to you if anyone can give the detail in short how to file VAT return..? which form etc..?????
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