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Invoice Discounting
Jocelyn Perena's image
Question added by Jocelyn Perena Procurment Lead And Governance , CPP, CPPM Certified Agthia Group
7 years ago

In payment term what does it mean on this term? 2%/10, net 60‎

This is one of the payment term used in purchasing goods or selling good. It helps cash flow and reduce credit. This are not commonly used in alot of companies.‎

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Segregated Funds
Invoice Discounting
QuickBooks
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Khaliq Raza MBA MS CFE AFA's image
Question added by Khaliq Raza MBA MS CFE AFA Senior Accountant ARCO TURNKEY SOLUTIONS CONTRACTING LLC
8 years ago

How do we segregate the annual subscription charges to monthly in quick book invoice? ‎

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Accounting
Invoice Discounting
Factoring
JAFAR SADIQUE MOHAMED SALI's image
Question added by JAFAR SADIQUE MOHAMED SALI Senior Accountant ANKER MANAGEMENT LOGISTICS
8 years ago

What entry should you post for Factoring Invoice posting? ‎

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Invoice Discounting
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Shameer Nazir Madari's image
Question added by Shameer Nazir Madari Assistant Finance Manager METAL AND RECYCLING COMPANY K.S.C. (PUBLIC)
8 years ago

What is invoice discounting? ‎

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Tally
Invoice Discounting
Invoice Processing
Nasrudeen burhan's image
Question added by Nasrudeen burhan Accountant cum Office Admin Power Star Building Cleaning service
10 years ago

How to prepare invoice in tally erp9?‎

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Accounting
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Invoice Discounting
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Mostafa Darwish's image
Question added by Mostafa Darwish Account manager Albar For Investments
10 years ago

فاتورة مبيعات للعميل فهمي محمد بمبلغ 10 الاف جنيه وضريبة مبيعات 10% وخصم نقدي 5% اذكر القيد المحاسبي المناسب لتسجيل العملية ؟‎

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Invoice Discounting
Invoicing
Estimation
moinakhtar abdul's image
Question added by moinakhtar abdul Civil engineer QS Tatweer Buildings Company
7 years ago

If you have a FDIC contract and do not have Invoice for material, then how do you deal it when you are estimating a CRVO? ‎

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Accounting
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Invoice Discounting
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فاتورة مبيعات للعميل فهمي محمد بمبلغ 10 الاف جنيه وضريبة مبيعات 10% وخصم نقدي 5% اذكر القيد المحاسبي المناسب لتسجيل العملية ؟‎

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Answer added by  Mohamed Abu EL-Saud , General Accountant, Protech For Industrialism and Developement
10 years ago

بالنسبة للخصم النقدي لا يمنح للعميل إلا عند السداد خلال فترة  الإئتمان ، وبالتالي يكون القيد كالتالي :-   11000 من حـ / العملاء .      إلي مذكورين      10000 حـ / المبيعا ... See More

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Accounting
Auditing
Invoice Discounting
Financial Accounting
Direct Sales

فاتورة مبيعات للعميل فهمي محمد بمبلغ 10 الاف جنيه وضريبة مبيعات 10% وخصم نقدي 5% اذكر القيد المحاسبي المناسب لتسجيل العملية ؟‎

A Hakim Embaby's image  
Answer added by  A Hakim Embaby, Financial Controller, Cleopatra Luxury Resorts - Makadi Bay
10 years ago

11000 من حساب / العميل إلى مذكورين10000 ح / المبيعات 1000 ح / ضريبة المبيعاتوعند التحصيل  من مذكورين حساب / النقديه أو البنك10500     حساب /  خصم نقدى500 الى حساب / العم ... See More

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Tally
Invoice Discounting
Invoice Processing

How to prepare invoice in tally erp9?‎

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Answer added by  Murtaza Kalabhai, Accountant, Al Raj Mobile Phones Trading L.L.C
10 years ago

GO TO "ACCOUNTING VOUCHERS" -> SALES OR PRESS F8, ENTER DETAILS NOW YOUR INVOICE PREPARE AND PRINT YOUR INVOICE

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