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?
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This seems to be a site where you can www.weinvoice.com check this out as this tells a bit about the questions that you ask and would like to learn more. You can see that and make answers of the questions that are being asked as it will guide you in a better way
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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.