Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between proforma invoice ,
commercial invoice and invoice
- 5 Answers
- 11343 Views
- I also Faced
- E-Mail Answers
Answer Posted / ashok
Invoices are of 2 types : Proforma Invoice & Commercial
Invoice.
Normally, Proforma Invoice is prepared to get advance
payment from the customer before despatch of Materials.
On the other hand, Commercial Invoice is prepared after the
materials are despatched to the customer.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Tell us what inspired you to move to the next opportunity?
if company give the purchase order worth of 10,000 (INR) in advance, but the seller only sell around 8,000 (INR)and remain ing Rs 2000 return to the company, so how to deal with this scenario in accounts payable in oracle, can u hide to me
Richman Corporation has 120,000 shares of $5 par value common stock outstanding. It declared a 10% stock dividend on June 1 when the market price per share was $12. The shares were issued on June 30. Instructions: Prepare the necessary entries for the declaration and payment of the stock dividend.
What was your average accounts receivable days outstanding/days sales outstanding?
What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify
Define balancing in accounting?
could i know how to accounting lease intrest ?
What is accounting chart of accounts?
can any one send me tally professional version link
IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?
Where do generally accruals appear on the balance sheet?
What is the purpose of a balance sheet?
What is meant by public accounting?
How to group the companies in tally?
What have you read in the newspapers in the last few days that particularly interested you?
