Answer / ravishankar

We can verify the supplier bill in following steps

1,Check the inward register with delivery challan whether
the parts or items inwarded(qty and amt also be verified)

2,Verify the po whether the given parts or items have been
dispatched at our end(supplier inv.amt should not exceed
the po amt)


3,before making payment, ensure all mandatory fields in
invoice are right including name, rates and etc.

4,if the parts or items get damaged,returned the invoice
and asked the supplier to give credit note

If I am purchasing an equipment from Noida for my Agriculture farm in Andhra Pradesh in my individual name, then "Way Bill" or any other form other than invoice is required?

1 Answers  

---

cst rates

0 Answers   Swasakthi,

---

What is the QIS Report? what is the use of QIS Report in brief?

6 Answers   Agarwal Associates, Capital IQ, Morgan Stanley,

---

what is the rate of TDS for rent of the company

9 Answers   Syntel, Wipro,

---

i dont no what is tcs and tds what the use and how to calculate Tcs&Tds

0 Answers   UniverCell,

---

when wct@8.75% is charged from the vendor. How much TDS has to be deducted against it??

0 Answers  

---

whether TDS is deducted on internet charges(leased line) and which section does it belong to and if it is applicable then what is the maximum exemption limit?

6 Answers   Airtel,

---

What is the tds (194C) deposit date for the payment made to a contractor on 31 March.

7 Answers  

---

what is the difference between tcs and tds explaine?

1 Answers   Visa Steel,

---

Making delivery challan is possiable between two branch of difference code

0 Answers  

---

difference between rebate and deduction

3 Answers   IBM,

---

what is rate of CST on Pumps

2 Answers  

---