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Purchase Order VS Proforma Invoice: What are the differences?Proforma Invoice is issued before license delivery and requires advance payment before the license keys are delivered, while Purchase Order is paid upon delivery of the license key within 30 days of the invoice date.
GST Tax Invoices in Special CasesGST laws help us know what an invoice must look like and when it has been issued. But it's good to know about the exceptions.
How to Register on GSP on E-way Bill Portal?In order to generate E-way Bill, you need to enter GSP Portal first. Here are simple steps to do that.
Debit Note VS Credit Note - What's the Difference?We use debit and credit notes as official documents for accounting sale returns and purchase returns transactions. A debit note is equivalent to a purchase return. And a credit note is equal to a sales return.
Comprehensive Information - What is a GST Tax Invoice? | Meaning, Examples, TemplatesThe document is also important for a registered person or company to claim ITC benefits. The document shared acts as a payment term between the seller and the buyer and benefits both equally.
What are the Objectives Of GST?There are 8 main objectives under the updated regime of GST (goods and service tax), which are important to know. That's why we decided to discuss each of them in detail in this article.
Tax Invoice vs Proforma Invoice | What are the DifferencesBoth the documents tax invoice and proforma invoice are important, but the invoice is much more critical, and the proforma invoice is most commonly used in import and export transactions.
What is a Proforma Invoice? | Meaning, Examples & TemplatesA proforma invoice under GST is a document that is typically used to give buyers an estimated cost for goods or services or to request advance payment for goods or services.
What is a Credit Note? | Meaning, Examples & TemplatesA credit note is a document that a seller issues to a buyer in order to adjust or rectify an error in a previous invoice or bill. The main purpose of a credit note is to correct a mistake on an invoice or provide a refund to the buyer.
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