Discount offered in usd invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 May 2013
Our company offer customers discount rate in USD currency Invoices
Client just reduce the sum from Invoice and make the USD Payment
But our account must match with total Export
How can we explain this to the bank
Client just reduce the sum from Invoice and make the USD Payment
But our account must match with total Export
How can we explain this to the bank
06 July 2013
The difference in the foreign exchange rate at the time of raising the bill and at the time of receipt of the payment should be separated and booked under the head exchange rate difference
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- ITR 6 Schedule CFL and UD Issues
- NR GST NUMBER
- TDS RATE ON RENT PAID TO NRI
- GST Form ADT-02
- TCS ON SOFTWARE SALES
- FREELANCING ACCOUNTANT
- Income Type for interest from government bonds
- Not a CA , can we prepare balance sheet
- Query Regarding on TDS section 194H and 194J
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
