what is the difference between proforma invoice ,
commercial invoice and invoice
Answer Posted / mayank
Performa invoice means we can say quotation for approving
your quoted price for your selling item but commercial
invoice is prepared after getting approval of performa
invoice ; commercial invoice has two types 1) taxable
invoice and taxfree invoice.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Why company issue shares at discount as its a loss ?
Can a firm claim preliminary expenses incurred(manufacturing) or only its is applicable to Companies? can a firm claim ,1/5 of such expenses incurred as deduction as in case of Companies? or any other procedure.
Tell us how can you define departmental accounting?
Dear sir, In tally what is list of cost centres? and what is the list of cost categories?
sir I heard from some body that he received more money than requested in an ATM.Is it possible, if yes what is the remedy ?
When a company s accounting year-ends on a day that is other than the end of the calendar year what is called in accounting?
pls. tell me with detail (what is the rate of service tax and w.c.t. for a contractor who do civil work -make building and repairing. what is the format of generate a bill for (with material and labour both ) what entry should i pass in my accounts bokks. general and sales entry.
What are the 4 principles of gaap?
Hi,Friends, I have a simple question in my mind that I have one head office that in faridabad and other branch in delhi,i purchase material in delhi for availing the tax benefit in delhi then i transfer the same material to head office(faribabad) agianst "F" form,i purchased material in delhi basic price rs. 5 +.42 taxes it comes rs. 5.42/-,my question is on which amount i should transfer the material from delhi to faridabad i.e 5,5.42 or 5 + freight(if any).kindly please solve my problem.
Which accounting application you prefer most and why?
Tell me by saying, perpetual or periodic inventory system; what do we mean?
how to calculate vat,pf,esi,service tax in corporate firm
What is the procedure of submit bank guarantees and cancellation.
cash with drawn from bank with issuing self check vide ch no.123456 how to enter in sap. please send answer anyone this is very helpful to me
what is one way , two way matching , three way , four way matching ?