mahmoud hassan hawas

• Apr 4th, 2006

 

tell me about an invoice dispute that you were involved in and what your role was resolving the dispute?

Mansukh Gambhava

 Profile Answers by Mansukh Gambhava 

• Mar 31st, 2007

 

Any dispute related invoice like quantity, Quality, Rate, taxes and other commercial and technical term, we have to strictly accept as per Purchase Order and solve the problem. 

Ajit

• Sep 10th, 2007

 

An example of invoice dispute was not finding the vendor bank account & contact number. Although many attempts were made for this payment but could not locate the 'one time vendor' (one time of purchase from the vendor). Hence a provision has been created & will be kept for 3 years. Later the payable amount will be considered as Miscellaneous Income