Topic :: Invoice





Invoice Interview Questions
Questions Answers Views Company eMail

TDS IS TO BE DEDUCTED ON WHICH AMOUNT - THE INVOICE AMOUNT OR THE INVOICE AMOUNT PLUS TAXES (SALES/SERVICE TAX)?

Progressive,

3 12928

IN VAT INVOICES DISCOUNT ALLOWED OR NOT

 1564

Order Management Shipment-fullfillment transaction resulting in Pending status Whenever an order is created and closed with proper invoicing

Qatar Petroleums,

1 3917

Received Invoice from Tvs Co. against purchase of 15 pcs of Mouse @ 750 excluding VAT 4%, Pass journal entry in the necessary books of accounts?

 6 6580

Dear sir i am a contractor and making a invoice for Rs. 1500000= in which 1200000 for material and 300000 for labour charges how should i make a invoice with material and what will for format of invoice, if i make separate invoice for material and separate for labour charges what service tax and sales tax chaeges will be. and what TDS will party deduct on my bill. pls answer as soon as possible.

2 7205

What is menat by INVOICE?

3 5153

What is an Invoice ? How many types of invoices are there in AP and AR ?

 3 5883

difference between invoice and billing doc?

 3 5658

What is the difference between an Invoice and a Proforma Invoice?

 1 4481

In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

IBM,

1 5335

how can we deliver the stock to customer with out invoice creation

TCS,

1 4933

difference between purchase price variance and invoice price variance???

 3 10952

is it possible to delete an Invoice

Cap Gemini,

6 16984

How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

 2 5146

What is the difference of TAx Inv & Retail Invoices.

2 3721



Related Topics


Un-Answered Questions { Invoice }

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

1707

Invoice Approval Process?

2789

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

2873

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

2172

i want report country wise with invoice number for gl account

1756




Which Invoice issued on Central Sale Commercial or Retail?

1588

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

1667

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

1585

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.

2888

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

1861

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

2089

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

1702

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

1515

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

2374

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

1939