kruthika
asked almost 3 years ago
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?
acharya
answered over 2 years ago
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.
narahari
answered over 2 years ago
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
CA Sandeep Bohra
answered over 2 years ago
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.
veeru
answered almost 3 years ago
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
Shubhangi Jain
answered almost 3 years ago
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.
