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...

Explain .
1. Retail Invoice.
2. Tax Invoice.
3. Commercial Invoice.
4. E1 Invoice.

Answer Posted / prachi panadiwal

RETIAL INVOICE IS ISSUED BY RELAIER TO HIS CUSTOMER.

TAX INVCICE IN WHICH ALL THE TAXES (EXCISE DUTY, C.S.T. ,
VAT &SO ON) ARE THERE

COMMERCIAL INVOICE IN WHICE EXCISE DUTY IS NOT IMPLEID ONLY
C.S.T & VAT IS IMPLED.

E 1 INVICE IS ISSUED BY THE PARTY TO AVOID MULTIPLE TAXES
IN TRANSPORTATION LIKE ENTRY TAX.

Is This Answer Correct ?    7 Yes 7 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Give ONE reason for Balance Sheet to be out of balance

2027


What is accounting chart of accounts?

1142


swagat staryed business on 1st jan 2005 with cash on hand Rs. 10000

1830


How can I put Bank Guarantee Receipt entry in Tally ERP9?

3838


Tell us what is a cpa?

1066


What is fitting and fixtures?

2162


What are depreciation and amortization?

1128


Please help me with the accounts head for the below ledgers for e.g. for Salary A\c - Indirect Expenses is the account head in tally. what is the account head for below ledgers. Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary Payable A/c Dr. xxx To Cash / Bank A/c xxx

2725


Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????

1644


Dillution effect on EPS

2472


How do you prepare mis reports?

1104


What is the Full Procedure of Purchase ?

2104


What is compound journal entry?

1051


A company purchase goods Rs.2000/- & input vat received rs.100/- but at the time he sold goods 1000/- as a sales & 1000/- as a sock transfer. plz tell me how much take input claim in this case.

2199


on the basis accounting,acounting is divided in to how many classes and what are they?

1769