Proforma Invoice : Requesting for a payment for the
particular material where the buyer is suppose to buy.
Commercial Invoices: Commercial Invoices is nothing but tax
invoice, tax invoice is raised after receiving the amount
from the buyer for his material, requesting the buyer to
issue CST/VAT forms to the seller.
Pro Forma Invoice: This Pro-forma invoice is one which is
sent before the commercial Invoice(original invoice) to
receive advance payment from buyer. The seller will not
record this as 'Account Receivable' in his account and
buyer will not record it as 'Accounts Payable'in his
account. This is not true invoice.
Invoice" This is true invoice where in the seller and
buyer will record in their 'Accounts Receivable section'
and 'Accounts Payable Section'. Payment will be done once
the invoice is received by the buyer .
proforma invoice is an invoive or quotation sent by exporter to buyer before commercial invoice in which a particular estimate of product demanded is sent & is not recorded as 'accounts receivable' by exporter or 'accounts payable' by buyer.it's not a true one.
invoice is the one sent by exporter to buyer in which a detailed description of goods with quantity,price,weight etc. is provided with an accurate amount to be paid & is recorded as 'accounts receivable' or vice versa. it's the true one.
Proforma Invoice :
Abridged or estimated invoice sent by a seller to a buyer
in advance of a shipment or delivery of goods. It notes the
kind and quantity of goods, their value, and other
important information such as weight and transportation
charges. Pro forma invoices are commonly used as
preliminary invoices with a quotation, or for customs
purposes in importation.
An invoice is a bill sent by a provider of a product or
service to the purchaser. The invoice establishes an
obligation on the part of the purchaser to pay, creating an
proforma invoice : when the consignor sends goods on consignment , he prepares an invoice and sends it to the consignee. This is called "Proforma Invoice". It is statement containing the details of goods consigned. It gives the particulars of quality, quantity, and price of goods consigned , details of any expenses incurred also, some times the mode of marketing.
Invoice : Invoice is a statement sent by the seller to buyer in the normal business. invoice contains the quality, quantity and price of the goods. delivery location and terms and conditions of the payment conditions.
i have a requirement.there are 2 fields and one check box
on my selection screen.initially first field sud be
mandatory, when we click on check box the first field which
was mandatory sud now be optional and second field sud be
mandatory?please provide me the solution asap.Thank you
For the past 1 year, I have been trying for job in SAP as a
fresher, but no calls,no interviews.I know showing fake
experience is unethical, but i dont have any
alternative.After showing fake experience now iam getting
calls,but still i feel guilty.Friends i have some questions.
1. If suppose i tell the truth in interview that i have
shown fake experience,what would be the interviewer's
reaction? Will accepting the fake go negative against me?
2.Whether i should accept the fake in technical round
itself? (or) Maintain the fake,prove myself strong in
technical round &then accept the fake in HR round?
3.Some of my friends(who have shown fake and well settled
in MNC's ) are telling that during interview u should never
accept as fake i.e., u should act confidently as a real
experienced guy.Even if the interviewer come to know that
u r a fake guy, but seeing ur confidence level ,he/she will
select u ? Is it true?
Friends, particularly interviewer's , HR's please give me
ur valuabe solutions.Other's suggestions are also welcome.