you have been asked to prepare a bill for services .what
information should be included in the bill?
Answer Posted / simran
A BILL INCLUDES THE FOLLOWING:
1 Name & address of the party against which the bill is raised
2 Invoice/bill no
3 date in which bill is raised
4 delivery note
5 reference of our company and reference number also
6 type of services
7 charges of services,including forwarding charges.
8 CST@2% on the total amount
9 at last in a bill-we should write the total amount
chargeable
10 then a note should be given that if amount is not paid
within given time the interest will be charges in given rate.
| Is This Answer Correct ? | 15 Yes | 4 No |
Post New Answer View All Answers
i have interview in KVB on 12-12-08. so Please send me some questions asked in previous interviews contucted by KVB?
HOW MUCH LATEST ACCOUNTING STANDARDS , TDS RATE , INCOME TAX RATE, EXCISE , VAT , SERVICE TAX & FBT RATES? (PLS. ARRANGE TO SEND THE RATES FOR ABOVE IN CATAGORY & LIMIT WISE)
i want to know the TDS deduction Chart for 2008/09 Eg : professional fee ,contractors ,subcontroctors. rent . ............
recently release the 6.0 version not succede in the market why?
In sales what rule applicable
For what purpose ERS is used for?
Hello... i am looking jobs in investment banking, derivates and BRS and i apply nakuri,Timesjobs and monster. But i did not get the job. so if websites and ID. Please help me.. Thanking u...
3.In TALLY,we used to call tally erp 9.like that,in sap we used to call SAP ECC 6.0.here what is ECC?,i know the abbreviation of ECC.i want to know the role of ECC?
proprietor pays the hotel expenses of foreign client by his icici bank credit card. and then he pays the credit card bill by canara bank current account. how to pass entries in tally for this secnario
how to mention last year profit of ay private limited company in current year balance sheet ?
Is interest of a business unit Operating Expense or Non Operating Expense
1. Fdr mature with interest
1.What are the basic accounting Standards ?? 2.What is the main importance of Bank Reconcilation Statement? 3. What is Form 407 in Vat ??
while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
Short answer on _______Amendment