Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ravinder kaushik
1. VENDOR NAME & ADDRESS
2. CONTACT NO. & MAIL ID
3. BILL NO. & BILL DATE
4. TAX INVOICE OR RETAIL INVOICE
5. COSTUMER NAME & ADDRESS
6. DESCRIPTION OF GOODS OR SERVICES
7. PAYMENT TERM & BANK DETAILS.
8. SIGNATURE OF AUTHORIZED PERSON.
9. COMPANY RUBBER STAMP.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How you can adjust entries into account?
IS THERE ANY DIFFERENCE BETWEEN PAID UP CAPITAL AND PAID IN CAPITAL?
You are a B.E Student? How can u manage Banking?
Can you send me advertisement format for lost of E-1 form. kindly do the needful urgently. Thanks AP
What is the difference between lc and bg(letter of credit
Tell About ur self what will i say plz help me
What are the difference between Debit Memorandum and Credit Memorandum?
Define executive accounting?
What a deferred asset is and give an example?
Dear Sir I had already export to dubai. now I am to know that can I enter this sale entry in RG1. pls guide me.
Explain me what do you think is bank reconciliation statement?
Can you differentiate public and private accounting?
Tell me the types of accounts involved in double entry book-keeping?
Dillution effect on EPS
What would be journal entry for--Encashed a bank draft belonging to X? Ans as given in textbook is Bank account debit to Cash account credit.......But shouldnt it be Cash account debit to Bank account credit...Wat do u guys feel??And do explain ur answers..Thnx in advance
