Answer / ramana

invoice also one type of billing document.
debitmemo, creditmemo,returns etc.. are some billing
documents.

Answer / rocky

invoice is nothing but bill...so invoice is a part of
billing doc ..but its not a complete billing
doc...........if i m wrong plz correct me

Answer / prasanna tapre

Invoice is one of the billing types .

Some of the billing types are given below :

1)Invoice 2) Proforma Invoice 3) Cash Sales 4) Returns

5) Credit /Debit Memo 6)Returns etc ..

Answer / rajesh

Invoice give you all the commerical information like
material description, rate, taxation, your credit period
etc.. as per the Purchase Order placed, where as billing
doc.s are challan, lorry receipt, packing slip etc...

Answer / vinay

The hard copy of billing document is Invoice.

Answer / satya

Sorry Guys but i think we create the billing document is the document that we use to bill to customer i.e outgoing but Invoice is the document that we receives from our vendor i.e incoming.

Answer / vinay

As said above invoice is a hard copy of biling document.
Also Billing document is internal document, the invoice is
sent with the truck, i.e used for tax payment reference,
the auditors use this as a std. document, also VAT and
other taxes are calculated as per the invoice document.

So invoice is imp. than billing doc.

Answer / raja

i agree with ramana hes r8 billing document is common term
egs of billing docs sales inv , purchase invoice, return
invoice etc..

Answer / raj

the document which is not posted to accounts are the
billing document and the document which is posted to
accounts are invoice documents pls correct me if am wrong

Answer / ganga

invoice and billing document is diffeerent.invoice is
whenever we can send to the goods send to the customer we
can to the invoice also because to cccheeck the
goods.billing document is a total goods bill.

I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

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