Topic :: Invoice





Invoice Interview Questions
Questions Answers Views Company eMail

wHAT IS DIFFERANCE BETWEEN RETAIL INVOICE & CASH MEMO?

 1 10980

What is difference between debit note and Proforma Invoice

ICA,

3 15715

Tell the Material Document, shipping, delivery, invoice tables?

CSC,

2 9063

How to Vouch Purchase Invoice for the purpose of CENVAT

 3341

WHAT ENTRY PASSED IN BOOOKS OF ACCOUNT IF INVOICE BILING AS UNDER :. SUB TOTAL = 428325.45 VAT @12.5%= 53540.68 Additional vat 1%= 4283.25 ORDER DISCOUNT = (9722.99) ROUNDED OFF = 0.39 -------------------------- NET AMOUNT = 476426.00

 2 3718

Can you create an Invoice in USD, while the Standard PO has been created in EUR?

Deloitte, Genpact, Siotel, Sitel,

4 23329

What are the differences between invoice and billing document?

 4 4875

What is the difference between Duplicating invoice and Proforma Invoice

 1 3650

What are the Setups required for payable invoice approval.

 3 7481

In 11i we didn't have AP_Invoice_Lines Table, but in R12 this table is available, what is reason, advantage?

Accenture,

1 10558

What should be the minimum value of Invoice for which outward form 38 is required (seller haryana buyers other states)

ProSafe,

2 9716

I have raised a Invoice of Rs. 78964 including service tax rs. 964 in month of April and service tax paid to Govt for April month/ We have voide this invoice in May'12 due to services cancelled by the customer, pls let me know can we adjust this paid service tax amount in our May service tax payable....and how to pass voide bill entry.....

 1 3036

When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????

5 13252

Hi I would like to know about TDS on Service Tax invoices.We are in rental basis shopping mall.We will raise the bill with service tax.2 types of invoice 1 Rental Invoices with service tax 2. Comman Area charges with service Tax Please let me know how the tenant need to deduct the TDS On gross or Basic.......?

Future Group,

3 5406

In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

 1 5249



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Un-Answered Questions { Invoice }

How to split one Invoice into Multiple ( Step by Step)?

1801

Invoice Approval Process?

2862

how to Create reports in SD module such as sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details. The data will be extracted from VBAP, VBPA, VBAK, VBUP, VBFA, KNA1, LIPS, VBRP, MARA, VBEP and KONV tables. plz mention the detail coding Tahnks, Rahul

2965

ALV Report that will show the details of order like order no, order date, customer, product code & description, order quantity and value along with the details of dispatch of those orders like invoice no, invoice date, invoice quantity and pending order quantity. plz mention the detail coding Tahnks, Rahul

2283

i want report country wise with invoice number for gl account

1853




Which Invoice issued on Central Sale Commercial or Retail?

1710

I want to validate Customer credit payment with customer invoice, When billing time, the system check the customer credit payment, if customer credit is lesser than customer bill, system should not allow the billing further process. Can I configure in sap

1752

i have working in contruction company i want billing outside delhi pls. tell me can i bill with tax invoice party provide tin no.

1690

I have some query regarding Report generation from Oracle Apps "PO module". I have to generate a report where table columns are as below: Vendor_name Invoice No PO Number Item_Quantity Value of Goods Date of Shipping Name_of_the_transport Date_of_receipt_issued. Now my questions is :from which table/column I can get the information of "Name_of_the_transport" column. Thanks in advance.

2969

what is mixed invoice, prepaid invoice,quick invoice,podefault invoice,withholding tax invoice,please explain me in detail?

1976

Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2188

What are the Types of invoices batching? & what is 3 way batch?

1794

If we are taking Input credit on purchase on the basis of origal VAT Invoices,but party didn't pay the tax to the the sales tax department.Is there is any provision in VAT laws that our Input Tax will be disallowed on that basis. If there is any circulars or notification on this matter then pls give me the reference No. Thanking in Advance Navin Srivastava

1596

How will be prepare invoice in tally, please tell me step by step

2464

While we are doing data migration, how you upload partially closed invoices.

2019