Supplier payment process
This query is : Resolved
05 May 2015
If same supplier many invoices due dates falls on different dates ? as of now we are making payment once in a month and taking all invoices which will due in that month !
Please suggest us any efficient way to handle this keeping my bank transfer charges in mind ,
Please suggest us any efficient way to handle this keeping my bank transfer charges in mind ,
05 May 2015
either calculate average due dates and make payments on that behalf.. or make a system of payment twice in a month....
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
- SEC 54 OF IT ACT
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- DTCP approval
- RCM - commercial rent paid to URP under GST
- Payable outstanding for years disallowance
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- Residential status for filling income tax returns in India
- Withholding tax applicabikity for foreign paymenttowqards physio therapy treatment
- Input credit reversal for the FY2023-24
- Regarding Form 15CA & CB
- 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?
- Query for dubts
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
