Code No. 1 OPAR7 Brand Name PARACHUTE Qty 149.000 UM EA PO Value 6‚969.62 MRP Value 7‚969.00 Terms & Conditions: Offer as per Negotiation P.O. to accompany every delivery Invoice to be raised on FUTURE VALUE RETAIL LIMITED Remarks : PLEASE SEND THE ORIGINAL COMMERCIAL/VAT INVOICE ALONG WITH THE MATERIAL TO THE DELIVERY ADDRESS. Other Condiitions Subject to the Juridiction Of Mumbai. Non-allocation-table-relevant Checked By FOOD CM Authorised By FOOD HD Prepared
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Executive Summary Blozis Company is a manufacturer of highly technical equipment for use in industrial applications. Part of their business is selling pre-fabricated items off the shelf. However‚ the majority of their business is related to building specialty technical equipment to the customer’s specifications. Blozis has run into some issues with being long overdue with payments to vendors. In nearly all instances it was delayed because there had been no record of receiving the items. This
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Form VAT-R1 See rule 16(1) table) and 41(6(I)] Original/Duplicate copy of return for the quarter ended on: 1. Dealer’s identity Name and style of business Address TIN 0 6 M/S D D M M Y Y Contact No. Economic Activity Code 2. Gross turnover‚ taxable turnover of sales and computation of tax (See sections 2(1)(u)‚ 3‚ 6 and 7 of the Act) (b) Value of goods (c) Lists (a) Description 2A. Sale price received/receivable in respect of goods sold plus value of goods exported out of 2B. State or disposed
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1. Introduction In the following report‚ the sales department will be analysed by me of the company ’Rotary Electro Motors B.V.’ with respect to what can be improved looking at their weaknesses. The company itself belongs to the biggest electronic motor producers in the Netherlands with a turnover of more than 132‚500‚000. Seeing this you would think that they could not have done too many mistakes. However‚ you should keep in mind that there are always certain risks a company will face over the
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– Discount = $16495.00 – [$16495.00 x (1%)] = $16495.00 – $164.95 = $16330.05 final dealer price e. Total Savings = Rebate + 15day discount = ($1500.00 rebate) + ($164.95 15day discount) = $1‚664.95 total savings 7-50 V. Given d) Invoice dated March 28 received March 30 e) 50 TV x $125.00 f) 10/4/2 chain discount g) FOB shipping point = $70 h) 2/10 EOM (April) i) 3 defective items (50 – 3 = 47) j) April 8 $150.00 partial payment k) Payment of full on May 6 VI. Unknown a
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Segregation of Duties: Different individuals have been assigned to handle verification of invoice and received goods. Establishment of Responsibility: Only the treasurer and assistant treasurer are allowed to sign the checks. Other controls: The signer of the check will stamp invoice paid along with the date‚ check number‚ and amount of the check. Independent Internal Verification: The paid invoice is sent to accounting for recording. Physical‚ Mechanical and Electronic Controls: Blank
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ASSIGNMENT OF FINANCIAL MANAGEMENT Topic: Computerised Purchase System Submitted by: Pranav Gupta Roll No. 1400712 MBA-HRM Definition of ’Purchasing System’ A method used by businesses to buy products and/or services. A purchasing system manages the entire acquisition process‚ from requisition‚ to purchase order‚ to product receipt‚ to payment. Purchasing systems are a key component of effective inventory management in that they monitor existing stock and help companies determine
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In consequence of an anonymous phone call stating that a vendor scheme was costing the company‚ Cardinals Wholesalers‚ millions of dollars an investigation was started. A vendor scheme is a company that was created to pay vendor invoices for which it receives nothing in return. Based on evidence found Tri-State Trucking was identified as a shell company. A shell company is a fictitious vendor scheme. Tri-State Trucking was owned by Bill Carter‚ a former employee‚ and Mike Smith‚ a current employee
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incorporate a matching invoice system where the purchase orders are required to match the receiving information. The matching system allows the purchase order to precede the arrival of the vendor’s invoice therefore allowing the accounts payable department to have both receiving information and purchasing information when the invoice arrives. Incorporating a matching procedure helps ensure that the invoice for goods or services has been received and the amount of the invoice is authorized via purchase
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correct dates (timing). Control 1 Purchase requisition‚ purchase order‚ receiving report‚ and vendor’s invoice are attached to the voucher. * C C 2 Acquisitions are approved at the proper level. C C C 3 Computer accepts entry of purchases only from authorized vendors in the vendor master file. C C 4 Documents are cancelled to pevent their reuse. C C 5 Vendors’ invoices‚ receiving report‚ purchase orders‚ and purchase requisition are internally verified. * C C C 6 Purchase
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