Hi I am CA student. I am having doubt about accounting. Can I know, How many invoices on average do you handle on a weekly/monthly basis?
Instructions invoice handelig: 1)custmer address veriffication 2)verifiing the invoice number &date 3)verifiing the purchase order number&date 4)verifiing the material cost &quantity 5)verifiing the VAT & service tax's caleculations 6) verifiing the approved signatur & stamp 7)verifiing the recived by signatur ,date & stamp.
1)custmer address veriffication 2)verifiing the invoice number &date 3)verifiing the purchase order number&date 4)verifiing the material cost &quantity 5)verifiing the VAT & service tax's caleculations 6) verifiing the approved signatur & stamp
Dear friend, Show your understanding of the invoice verification process. Go through each step in detail such as checking that goods have been received in proper condition or services rendered in a satisfactory manner. Explain the importance of each step. Normally, we can do the invoices on month average 70 invoices handeld Instructions invoice handelig: 1)custmer address veriffication 2)verifiing the invoice number &date 3)verifiing the purchase order number&date 4)verifiing the material cost &quantity 5)verifiing the VAT & service tax's caleculations 6) verifiing the approved signatur & stamp 7)verifiing the recived by signatur ,date & stamp.
Instructions invoice handelig: 1)custmer address veriffication 2)verifiing the invoice number &date 3)verifiing the purchase order number&date 4)verifiing the material cost &quantity 5)verifiing the VAT & service tax's caleculations
Show your understanding of the invoice verification process. Go through each step in detail such as checking that goods have been received in proper condition or services rendered in a satisfactory manner. Explain the importance of each step. Normally, we can do the invoices on month average 70 invoices handeld **Instructions invoice handelig:** 1)custmer address veriffication 2)verifiing the invoice number &date 3)verifiing the purchase order number&date 4)verifiing the material cost &quantity 5)verifiing the VAT & service tax's caleculations 6) verifiing the approved signatur & stamp 7)verifiing the recived by signatur ,date & stamp.