Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / munikrishna
In Simple Words, An invoice consists of Invoice Number,
Date, Chare/service details, charge code (Cost
center/GL/IO, Amount, Customer name & address to whom the
invoice is billed, vendor name & address, Vendor bank
details, payment terms & Authorised signatures of Vendor.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Anti Takeover policies
Tell us what is your proudest accomplishment?
non cash or bank income or expense
WHEN WILL SBI DECLARE THE RESULTS OF INTERVIEWS OF CLERICAL CADRE HELD IN APRIL-MAY 2010?
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
Tell us what do you believe should be an important quality of an account executive?
What is accounting normalization?
Define overhead in terms of accounting?
Where do we create House banks and what is the process in sap fico
When we received payment from creditors
Explain me is any difference between inactive and dormant accounts?
How create the invoices?
What is the rate of penalty charged when the given Vat Cheque dishonoured?
what is dmat charges?
In which book we can learn in detail of closing stock valuation. And if any site is available kindly help.
