Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between Invoice and Performa
Invoice ?
- 3 Answers
- 8255 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / rupaun barua
"Pro forma" (Latin "as a matter of form") invoice is a
preliminary document used to declare the value of the
trade. It can be issued before the transaction to
facilitate customs and payment arrangements.
This document models the final commercial invoice, and may
look just like the commercial invoice except for the Pro
forma invoice heading, but can also omit minor details
| Is This Answer Correct ? | 10 Yes | 0 No |
Answer / surendrareddy
Invoice in nothing but requesting a payment on particular
transaction or event
Performa invoice is nothing but it is a statement of
invoice
| Is This Answer Correct ? | 3 Yes | 3 No |
Answer / vishalgoel88@yahoo.com
Proforma Invoice is for advance payment
Invoice is for cash/credit payment
| Is This Answer Correct ? | 0 Yes | 0 No |
what is accounting
Under what type of account do the unearned revenues fall?
In which group " charity" will come under.....in tally?
Why we Deduct TDS ?
1. what is the general Percentage in india (%) of Deprication for Furniture, building Other Assests like Company Car, and COmputer and Airconditioner etc., Waiting for Answers
There are two Business areas 1100 and 1200. I need to pick 1200 b.areaonly While enter the transaction? could any one please post the answer for this.
what type account are below Debentures Bank overdraft
A firm had the following Balances on 1 January 1994: (i) Provision for bad and doubtful debts Rs 2,500 (ii) Provision for discounts on debtors Rs 1,200 (iii) Provision for discounts on creditors Rs 1,000 During the year, bad debts amounted to Rs 2,000, discounts allowed were Rs 100 and discounts received were Rs 200. During 1995 bad debts amounting to Rs l,000 were written off while discounts allowed and received were Rs 2,000 and Rs 5,000 respectively. Total debtors on 31 December, 1995 were Rs 48,000 before writing off bad debts, but after allowing discounts. On 31 December, 1995, this amount was Rs 19,000 after writing off the bad debts, but before allowing discounts. Total creditors on these two dates were Rs 20,000 and Rs 25,000 respectively. It is the firm’s policy to maintain a provision of 5% against bad and doubtful debts and 2% for discount on debtors and a provisions of 3% for discount on creditors. Show the accounts relating to provisions on debtors and provisions on creditors for the year 1994 and 1995.
Have you ever made mis reports and what are they?
A factory uses annually 24,000 units of a raw material which costs Rs. 1.25 per unit. Placing each order costs Rs. 25 and carrying cost is 6% per year of the average inventory. (a) Find the economic order quantity and the total inventory cost including the cost of material.
Purchase order value Rs. 10000/- 0.7% is erection chareges (inclusive of the above price) central Excise applicable & Local sales tax applicable,The above price is inclusive of all taxes.
Explain what does the standard journal entry includes?
Audit 
