16 July 2021
Hi All, In Invoice In B.O.E Remarks Invoice Amt 7939.64 8099.64 (7939.64+160 FOC Items) Handling Charge 250 250 8189.64 8349.64 Freight F.O.B 255.5 8189.64 8605.14
Payment Done 8234.02 8234.02
Balance Amount -44.38 371.12
Got confused in submitting BOE in Bank,Please suggest the balance amount.
16 July 2021
Probably you have made excess payment or sometimes bank charges would be collected by the vendor and the same wouldn't be added in the invoice. Find out from the vendor why the difference? Alternatively, since the value is trivial, it might not be a problem if you submit the actual info to the bank I think.
CAclubindia
