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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Search Results for: supplier no due letter format
Sample Excise Trading Invoice Format
An excise trading invoice form is maintained by the trading company in order to produce an invoice form for the buyers. This form is made as per the law of the state which enables a company or an organization to perform their business in a perfect way with maintaining the exercise and sale tax set […]
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Letter Reminding Recipient of Overdue Bills
Businesses undergo various problems and situations. Out of these problems, one of the most common problems which almost every business suffers is that of overdue bills. It often happens that your customers and clients delay the payments way beyond the credit limits. In order to control this problem and receive payments on time, you must […]
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Letter Allowing Continuation of Credit
To face the adverse conditions in business, sometimes your suppliers and customers demand your support in form of credit facilities. Write a letter allowing continuation of credit to your customer in response to his need. Inform him about the same by a formal letter which contains the information about the period of extension and the […]
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Download Accounts Payable Template in Excel
In a business, different kinds of credit purchases are made and for those purchases different monthly payments are made to different suppliers and vendors. In this scenario, maintaining accounts payable format is of extreme importance. Using an account payable excel template, you can know whose payments are due and on what dates. With the help […]
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