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Invoice for payment
What steps would you take before approving an invoice for payment?
Devaraju.R
- Nov 17th, 2008
STEP 1 ; Verification of purchase order, qty, rate
STEP 2 : Verification of purchase invoice with purchase order
STEP 3 : Verification of goods received note
STEP 4 : Number of credit days
STEP 5 : Bank Name and CH favouring -
Billable and non-billable expenses
What is the difference between billable and non-billable expenses?
amrit257
- Aug 25th, 2009
Billable expenses are the expenses incurred by you on behalf of your customer in performing duties / service and supply. This expenses are recoverable from your customer by way of billing. Non-billab...
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Invoice discrepancy
Tell us about an invoice discrepancy that you discovered and how you resolved the discrepancy
gulred21
- Dec 24th, 2008
Invoice can be discrepant with Purchase order in the following ways. 1. Currency of Purchase order does not match with Invoice. 2. Post dated Invoice 3. Invoice details does not match with the database maintained. 4. Quantity and Price Variance 5. Total Mismatch 6. Incorrect VAT calculation.
