Interested to Buy Any Domain ? << Click Here >> for more details...
What is the Difference Between Retail Invoice & Tax
Invoice?
- 37 Answers
- 108968 Views
- ABC, Allianz, Zenpac, I also Faced
- E-Mail Answers
Answer Posted / mohit
tax invoice- tax invoice is the invoice which a local
registerd dealer under d-vat gives to another local
registred dealer & it must contained a tin no. & exclu. vat
also which is pay to govt.
retai invoice-when a dealer deals one state to another
state it is called r.i. it is not contained tin no. it
contained vat & cst.when a dealer makes local sales then he
has to receive vat.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Expand DPCO
i want the difference p&l a/c and Income and expediture statement
what is GL Balance
HOW CALCULATE ADVANCE TAX ? PLEASE EXPLAIN IT ?IN CASE OF FIRM, IF WE PAID FIRST INSTALMENT OF ADVANCE TAX.
what is debit/credit note ? what deffered income and expencess?
how to check which item is sold by the sundry debtors in tally?
differnce between the 4.7 & 6.0 versions?
hdn Systems Pvt. Ltd., manufactures a consumer durable which passes through two processes M and N. From the following details prepare necessary process ledger accounts bringing out clearly the cost of the product at each stage. Process ‘M’ Process ‘N’ Materials (Rs.) 30,000 3,000 Labour (Rs.) 10,000 12,000 Overheads (Rs.) 7,000 8,600 Input (units) 20,000 17,500 Normal loss 10% 4% Scrap value of loss (per unit) Re. 1.00 Rs. 2.00 There is no opening or closing W-I-P or stock at processes. Final output from the process ‘N’ was 17,000 units
Hi Im Arun D. I m short listed for Karnatka bank interview. Can anybody share ur experiences regarding Bank interview of karnatka bank which was held on dec for Clerical post. Please help me I f u can. thanx in advance
what is sales life cycle???
what do u mean by arrear basic or arrear hra?
How do the standards assist the users of financial report?
Lets suppose X sold goods to Y on credit basis and after the due date is over Y could not make the payment due to Y became insolvent, so In X books he will show the uncollectible as Bad debts expense but in Y account under which account Y will show this while journalizing this transaction in his books of accounts?
Who to create a budget on software company
while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
