Trending Invoice Discounting Discussions

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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What entry should you post for Factoring Invoice posting? ‎

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

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What is invoice discounting? ‎

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How to prepare invoice in tally erp9?‎

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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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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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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

 

Answer added by  A Hakim Embaby, Assistant Financial Controller, Cleopatra Luxury Hotel
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

 

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

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