Capital Asset Register Template
Capital Asset Register Template Asset Name – Name of Asset that storage / used in company Description of Asset – Complete information about asset, size, weight, labels etc.. To identify the asset for the records. Location – Asset are…
Cheque Book Register
Cheque Book Register Name of Cheque book holder Cheque book From date to Date – Time period Cheque book beginning Balance and End date balance Cheque Number Cheque Date Paid to – name of the account holder…
Budget order record form
Budget order record form Budget order is the request cum record format for the budget requesting for the distribution at various area that requester had mentioned in budget order record form, this format is also used for the used…
Accounting Process Checklist
An accounting process checklist is a document, may help to ensure the series of activities for the accounting transactions and entire financial flows are making accurately cycle. Accounting Process Checklist What to include in Accounting process checklist? Vouchers & petty…
Customer satisfaction monitoring plan
Customer satisfaction monitoring plan Customer satisfaction is depends on three major things: Quality Material Delivery Prices Above all are most important for the customer satisfaction, when the supplier are provided best quality material but the delivery are very…
Customer remittance advice
Customer remittance advice When the customer is place the order and against the order material buy and pay for the same. But some time happen that due to reject or any other reason that material returned or possible supplier…
CAD Checklist form
CAD (Cash Against Document) Checklist form CAD Stand for Cash against document CAD is the basically payment method that used widely in the domestic as well as international market that is export, mostly cash against document method is very…
Proforma Invoice format
Proforma Invoice format What is proforma invoice? Proforma invoice is pre-invoice that given before commercial invoice for the commercial transition reference, all the information of proforma invoice are same or basic calculations of the amount, material descriptions will…
LC Documents Checklist form
LC Documents Checklist form L.C. Stand for Letter of Credit What is L.C.? L.C. is Payment method where supplier receive the Letter of credit against sold material to customer, customer request to bank for the give the…
Debit note
Debit note In accounting language debit note is the note or reporting style for to acknowledge supplier for the credit the amount in our account against some transitions are made due to rejections of materials / concessions / discounts…