kruthika
asked
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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acharya
answered
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.
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narahari
answered
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
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
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
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.
