Interested to Buy Any Domain ? << Click Here >> for more details...
give me a format for delivery challan
- 7 Answers
- 38009 Views
- Eureka Forbes, MAHINDRA, I also Faced
- E-Mail Answers
Answer Posted / vijay
the procedure is suggested by the acari is some what better
but they are just the contents that challan but u tend to be
more clear and the mean of the delivery challan is that its
a proof that one haves that we have delivered the goods
irrespective of the cost and its our wish how the format
would be i think its better if u prepare it in a paper and
print it on the letter head rather than a computer software
any doughts contact me on kvijay_2006@yahoo.com
| Is This Answer Correct ? | 25 Yes | 8 No |
Post New Answer View All Answers
Under the accrual basis of accounting incomes are recognised at the time -------------------
Short Answer on ___________fluctuating capital
What is the Memorandum voucher?
Dear Friends, Please help me with the below, I am new to the current company and newly accountant. My question is, In Balance sheet, Cash in Drawer is showing excess amount and I could not tally it with sales. Please guide me how do I need to tally CASH IN DRAWER? I don't want to reconcile. I only want to tally. Please help. Thanks in advance.
How can i prepare MIS report for Finance?
what is futures and options?
Received credit note for Rs 3500 towards transport charges on the goods supplied from Vinod traders. The transport charges were already paid at the time of delivery. Pass entries at the time of payment of transport and for credit note
what are the suggestions to control NPA in rural areas?
What are direct income and indirect income
difference between office expense and miscelleanous expense with some examples
Let me know the difference between cash flow and free cash flow
why the closing stock is not considered in drawing trail balance.... Are there any other items like the above
how MIS statements used in accounts receivables n payables? n what is the advantage of this reports?
We are working as Merchant Exporter. My Question is can we Sale the products against 'H' Form to the Exporter after purchasing the material against 'C' Form? Or only Manufacturer can make sale against 'H' Form.
With scan-based trading, are retail companies creating inventory at the point of sale or recording income/expense?
