SAMPLE MATERIAL BILLING
X X X X Extracts X X X X
X X X X Extracts X X X X
....AMPLE MATERIAL BILLING<br> Query (Issue) Started By: - RANJAN DAS Dated:- 11-2-2011 Last Reply Date:- 11-2-2011 Other Topics<br>Got 1 Reply<br>Indian Laws<br>Dear Sir, If we are going to bill some ma....
X X X X Extracts X X X X
X X X X Extracts X X X X
....tl to customer what are the procedure against this. Can we supply though the Road challan only. Reply By ANAND SHEMBEKAR: The Reply: Dear Mr. Ranjan Das The destination from where you are dispatch....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ing the goods are not mentioned. But normal procedure is like this : 1. If goods are excisable then raise excise invoice and pay the excise duty 2. Prepare the delivery challan and also mentioned ex....
X X X X Extracts X X X X
X X X X Extracts X X X X
....cise Invoice number on DC 3. Do not charge the VAT - mentioned here goods removed as sample and no consideration in cash / kind received or receivable also mention as " FREE SAMPLE hence no VAT is ....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... charge. 4. Prepare commercial invoice through sample series and posted to GL - Say NO 5. Mention LR No , Date , name of carrier on excise invoice , DC and Sample Invoice 6. Road permit or challan....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... provisions as per your state rules Thanks ANAND M SHEMBEKAR CELL 9421187122<br> Discussion Forum - Knowledge Sharing ....
TaxTMI
TaxTMI