Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between an Invoice and a Proforma
Invoice?
- 1 Answers
- 5257 Views
- I also Faced
- E-Mail Answers
Answer / amit kumar tiwari
Proforma Invoice-An 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. They differ from a normal
invoice in not being a demand or request for payment.
| Is This Answer Correct ? | 6 Yes | 0 No |
1, How enter Accumulated Deprication Journal Entry, (Land& Building Value 500000 AED, How to pass entry?
What is the diffrence between Suspense a/c and imprest a/c
i have query on bank reco. pls suggest me on my following question my bank bal as on 31.3.09 was rs 700000 but after reconsilation it was 100000 because there was two three cheque was ulcleard. which bal should i take in new FY & how i show into account
what is the meaning of networking capital
what is difference between cost and expenditure and expence
what are the diffrances between rules of accounting & principal of account?
Do you know executive accounting?
At the time of advance tds deducted 2% contract which was wrong but when we adjusting the adavace tds deducting 10% rent how can we adjusting that amount
Journal entry for Salary paid 100000/- in which (1)pf (2)esi (3) professional tax included
I HAVE DEPOSITED SERVICE TAX AMOUNT IN WRONG HEAD CATAGORY i.e IN BUSINESS AUXILEARY HEAD BUT DUE TO OVER SIGHT IT HAS BEEN DEPOSTED THROUGH E PAYMEBT IN TRANSPORTATION OF GOODS BY ROAD KINDLY SUGGEST WHETHER IT CUOULD BE RECTIFIED FROM SERVICE TAX DEPTT. OR BY ANOTHER WAY AND WHAT IS THAT ? PLEASE ALSO CONFIRM WHETHER WE HAVE TO RE DEPOSIT THE AMOUNT OR MAY BE ADJUSTED IN CORRECT HEAD
What is Provision Entry
What will be JV of if gets discount received from my vendors and as well as I allowed discount to my customer? What will be the journal entry in these both cases. Pls. give the answer, it's urgent.
Audit 
