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…
Payment voucher format
Payment voucher format Payment voucher is the form to use to pay amount on base of verbal information without hard document like bills / invoice or any other documents, payment vouchers are mostly used for cash payments that is…