To err is human and if your bill has an error then you can always write a formal Letter to Correct Billing Error. Instead of simply verbally highlighting the issue, it is always recommended to write a letter which clearly brings into notice the error in the bill so that it can be fixed. And […]
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Request Letter for Duplicate Bill and Invoice Format
There are so many situations in which the need for duplicate bill arises. It can with a showroom or with a vendor and whatever may be the situation, you can always procure a duplicate bill by writing a duplicate bill request letter. The sample letter for requesting duplicate bill from company or invoice from vendor […]
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Letter to Supplier for Invoice or Billing Errors
If the invoice that you have received from your supplier has some kind of error in it then you can always ask for a revised invoice by writing a formal letter to supplier for wrong billing. You can use invoice correction letter format or sample letter for disputing billing errors for the same. Given below […]
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Easy GST Bill Format for Non-Taxable Goods & Services in Excel
GST has been passed and businesses are preparing themselves for the big change. After educating our followers on Calculation of GST on Purchase or Sale of Foreign Currency and sharing with them ready to use GST Invoice for Service Provider in Excel and GST Invoice Format in Excel for Job Work, we have now come […]
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Shipping Bill for Export of Duty Free Goods Ex-Bond PDF Format
Goods that are exported from a domestic country to any country have to pay Export duty. If the goods are exported by air or by sea, a shipping bill of export has to be submitted by the exporter in a specified format giving the required details mentioned in the free shipping bill scheme. This form […]
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