Invoice Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Topic :: Invoice

Invoice Interview Questions

Questions Answers Views Company eMail

How is the GL Date derived by AutoInvoice process? Any set-ups?

1 7791

Can multiple Sales Orders be invoiced under one Invoice?

2 7144

Is it possible to import invoices of a specific Sales Order?

1 5001

When does the Invoice price variance arise? What is the accounting entry?

1 7167

how we will make the invoice agt the material sold to other party with the VAT adjustment. Also please pass the journal entry of all process.

Hitachi,

1 6125

CAN TAX INVOICE BE ISSUED BY MANUFACTURER (EXCISE) SELLING GOODS OUTSIDE STATE FOR EXCISE AS WELL AS VAT PURPOSE?

1 3561

Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

2181

how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

Accenture, SDF,

3 6376

This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 13624

what is the invoice matching

2 13359

What do you mean by invoice?

HSBC, IBM,

4 11120

Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

1 8297

can anyone give me clear meaning of INVOICE in accounting terms

Aster Infratek, Microsoft,

12 16074

contents of an invoice receipt? difference b/w statutory audit & internal audit? Where the bank book and the cash book will not reconcile? difference b/w income & expenditure a/c & p/l a/c? what is ERP? what is full form & the application of SAP? Why income statement prepared? What are the reasons where Balance sheet will not tally? How do you calculated Closing stock in the trading a/c? When will the cash book have a Credit balance? Why do you prepare p/l appropriation a/c? What are the 4 difference b/w public and private company? What do you mean by Contingent liability? Explain: Accrual Concept 1. Realisation concept? 2. Accounting concept?

Ankur Drugs Pharma, Infosys, RR Donnelley,

2613

Why we split the Invoice? Wat are the rules to split the Invoice?

IBM,

3 24146

Related Topics

Invoice

Un-Answered Questions { Invoice }

How to split one Invoice into Multiple ( Step by Step)?

2130

Invoice Approval Process?

3175

how to Create reports in SD module such as sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details. The data will be extracted from VBAP, VBPA, VBAK, VBUP, VBFA, KNA1, LIPS, VBRP, MARA, VBEP and KONV tables. plz mention the detail coding Tahnks, Rahul

3284

ALV Report that will show the details of order like order no, order date, customer, product code & description, order quantity and value along with the details of dispatch of those orders like invoice no, invoice date, invoice quantity and pending order quantity. plz mention the detail coding Tahnks, Rahul

2561

i want report country wise with invoice number for gl account

2157

Which Invoice issued on Central Sale Commercial or Retail?

2003

I want to validate Customer credit payment with customer invoice, When billing time, the system check the customer credit payment, if customer credit is lesser than customer bill, system should not allow the billing further process. Can I configure in sap

2156

i have working in contruction company i want billing outside delhi pls. tell me can i bill with tax invoice party provide tin no.

1995

I have some query regarding Report generation from Oracle Apps "PO module". I have to generate a report where table columns are as below: Vendor_name Invoice No PO Number Item_Quantity Value of Goods Date of Shipping Name_of_the_transport Date_of_receipt_issued. Now my questions is :from which table/column I can get the information of "Name_of_the_transport" column. Thanks in advance.

3275

what is mixed invoice, prepaid invoice,quick invoice,podefault invoice,withholding tax invoice,please explain me in detail?

2287

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

2573

What are the Types of invoices batching? & what is 3 way batch?

2098

If we are taking Input credit on purchase on the basis of origal VAT Invoices,but party didn't pay the tax to the the sales tax department.Is there is any provision in VAT laws that our Input Tax will be disallowed on that basis. If there is any circulars or notification on this matter then pls give me the reference No. Thanking in Advance Navin Srivastava

1895

How will be prepare invoice in tally, please tell me step by step

2763

While we are doing data migration, how you upload partially closed invoices.

2342