Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference between 'Quotation' & 'Profarma
Invoice'?
- 5 Answers
- 13235 Views
- I also Faced
- E-Mail Answers
Answer Posted / sangeethag
Quotation: Offer document of Product, Value & about taxes.
Proforma Invoice: Sample of invoice. This will
provide after acceptance of Quotation. Its also contain
bank "EFT" details.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
What are the basic assumptions in accounting?
what are the items falling under the category of reserves and surplus? whether bills of exchange is a reserves and surplus item 2.whther errors of omission will affect the trial balance
What will be the journal entry of purchase and sale for ac purchased for 40000 vat 5% sold for 45000 vat5%
hi i want to run vendor debit memo after he paid all amount i want to give discount through miro i am giving the price and quantity and run in through miro the system will pass another two more line iteams extra and shwoing dr/cr balance +/- when i will increase the amount this is also increasing what is the reason i dont know please send me immediately
X draws a bill on Y for Rs 20,000 for 3 months on 1.1.05. The bill is discounted with banker at a charge of Rs 100. At maturity the bill return dishonoured. In the books of X, for dishonour, the bank account will be credited by Rs. (a) 19,900 (b) 20,000 (c) 20,100 (d) 19,800
purchase of Rs 1000 were rejected and returned,however vendor returned Rs 800 and balance Rs 200 is charged to sundry exp A/c
how to prepare for accontant examinations
when receieve cheque from a party and we deposite cheque in bank how do this entry
What is "deposit in transit"?
Do you know in accounting, vat abbreviates what?
Explain in simple terms what is the difference between asset, equity, and liabilities?
What does the financial statement of the company include?
example wrongly financial statments showing vat refund (under Advances) for the finanical year 08-09 , but present assement year after assement by cto given vat refund more than ledger showing balance then decided to every month set off vat payable to vat refund(advance) but more than recoverd compare with company and cto then what is the entry to be take.
Plant and machinery destroyed for 50000
If the company acquires equipment prior to incorporation what are the accounting entries?
