Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2612

---

draw vector diagram and +ve,zero sequence diagram of symmetrical three phase fault.

2019

---

What is an info source? : bw on hana

85

---

How many passes does bubble sort need?

902

---

How can I import large objects (BLOB and CLOB objects) in Apache Sqoop?

5

---

Is python used for frontend or backend?

892

---

Tell me what are the status available in peoplesoft domain status menu?

815

---

What is the main function of html?

847

---

let me know the minimum Accounting Heads in an accounting system

4640

---

List some of the exchange rate type?

1008

---

What is an Integrity Constrains in Oracle?

1172

---

Is windows defender better than antivirus?

856

---

Is the center tag deprecated?

766

---

Which tool is required to sketch a mock of your wpf application?

162

---

hi all of you i m looking part time online job (data entry)without investment , please help me

1910

---