Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

can explain different types of invoice ?

Answer Posted / d. srinivasan

1) Sale Invoice with respect to sales order
2) Supplementary Invoice for Basic Price, freight difference
3) Scrap Invoice for Scrap sales
4) Deemed Export invoice for sales effected to 100% EOU.
5) Depot Sales Invoice related to stock transfer
6) Export Invoice

Is This Answer Correct ?    17 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can you combine orders into one invoice?

1151


Name the three internal organizational elements within a sales organization and briefly explain their function.

1240


How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

1050


Hi Friends, Can you please let me know the difference between user exist and Routines

2108


How to maintain number ranges for sales document types?

1053


How do you define tax relevancy of master records?

1121


How do we transfer stocks under one company code from plant to plant?

1207


what is puchase life cycle?

2339


What is the organizational structure in sales and distribution?

1072


What is the purpose of text item in item category?, How and why is it being used

1864


In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

2203


how to and where to maintain copy controls

1172


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2064


What is sales and distribution (sd)?

1081


What is a partner type? Give some example?

1084