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    Invoice and Auditor

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    4. VOUCHING LEARNING OBJECTIVES Meaning and objectives of vouching Importance of vouching Types of vouchers Vouch various transactions like vouching of trading Transactions and vouching of cash transactions VOUCHING • Meaning • Vouching is concerned with examining documentary evidence to ascertain the authenticity of entries in books of entries in books of accounts. • Evidence supporting and substantiating the transaction made in the books. • It is a technique to judge

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    Proforma Invoice

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    “PRO FORMA INVOICE” SUBMITTED BY RISHI MEHTA - GF 78 INDEX Sr No | Chapter Name | Page No | 1. | Introduction: Meaning and Definition. | 3 | 2. | Need for Pro Forma Invoice | 4 | 3. | Pro Forma Invoice check list | 5 | 4. | Steps in preparing Pro Forma Invoice | 6 | 5. | Importance of Pro Forma Invoice in International business | 7 | 6. | Sample Pro Forma Invoice | 8 | 7. | Bibliography | 9 | INTRODUCTION MEANING AND DEFINATION: An abridged or estimated invoice sent by

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    Invoice and Billing

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    Conceptual Literature Invoice as part of Billing System Businesses even a small or a larger one always include invoice in the billing process. Issuing an invoice every time a transaction was made is part of the process. Mostafa (2005) stated‚ “Billing process includes receiving billing records determining the billing rates associated with the billing records‚ calculating the cost each billing record. Aggregating these records periodically to generate invoice‚ sending invoice to the customer the customer

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    Invoice and Revenue Cycle

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    Answer |   | 5. ais11r 10-22 (Points: 1)   |   | Once a customer order has been approved‚ which document is produced next? a. the packing slip b. the sales invoice c. the purchase order d. the remittance advice |   | Save Answer |   | 6. ais11r 10-28 (Points: 1)   |   | A company uses an invoice method whereby customers typically

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    Proforma Invoice Price

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    in Purchase Book. (b) Prepare a trading and Profit Loss A/C and a Balance Sheet with the help of imaginary figures. (10+10) 3. (a) A of Ahmedabad consigned goods to B of Mumbai for sale at proforma invoice price or above. B is entitled to a commission on sale at 5% on proforma invoice price and 25% of any surplus price realized. Goods consigned by A to B during the year 2012‚ costs A Rs. 20‚900 and invoiced at Rs. 28‚400. A paid Rs. 1‚045 as freight and received Rs. 15‚000 as advance

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    QUESTION 16.25 (page 500). The following are audit procedures in the sales and collection cycle : 1. Examine a sample of shipping documents to determine whether each has a sales invoice number included on it. 2. Discuss with the sales manager whether any sales allowances have been granted after the balance sheet date that may apply to the current period. 3. Add the columns on the aged trial balance and compare the total with the general ledger. 4. Observe whether the controller

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    Manual sales invoices were no pre-numbered Implication Current recommendation Future Recommendation It is time consuming if they want to refer to the specific customers’ details‚ credit term‚ amount due to DESB Request for the debtors that still have outstanding amount to the company to make payment within the specific time‚ 2 months‚ by giving 10% discount for those who made the payment during the first month. Give manual numbering to the Sales invoices Assign

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    Invoice

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    National Power Training Institute (NER) (Ministry of Power‚ Govt. of India) Dakhingaon‚ Kahilipara‚ Guwahati -781 019 (Assam) Ph: 0361-2381204‚ Extn: 2029‚ Tel/Fax: 0361-2381346 Website : www.nptiguwahati.com / www.npti.in ______________________________________________________________________________ Announces Training Programme for the year 2012-13 Sl. No. | Course | Status/Level of Trainees | Duration | Schedule | | | | | From | To | 1 | Substation Planning and Engineering

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    Invoice Format 4

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    Invoice Mr. Guest name Room No. Reg No. Pax Room Type Nationality Address line 1           Address Line 2 Room Rate Arrival Departure Invoice No. Address Line 3         Billing Instructions   Date Description Voucher Charges Credit Balance 14/01/11 Room Charge 5678.00 5678.00 14/01/11 Lux Tax 887.00 887.00 14/01/11 Service Tax 89.00 89.00 14/01/11 Service Charge 40.00 40.00 14/01/11 Advance Payment 10000.00 -3306.00 14/01/11 Car Hire 114 1200.00 -2106.00 14/01/11 BISO 2000.00

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    Internal Fraud Case Study

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    his employer to issue a payment by submitting invoices for fictitious goods or services‚ inflated invoices or invoices for personal purchases.” 1 In this case‚ it just so happened that the new chief internal auditor decided to stop by the accounts payable department to collect a series of recently submitted invoices so that he could meet with the vice president to understand how the accounting codes work. In doing so‚ they found that a number of invoices had been forged. According to the 2010 Global

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