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oneno1
You would want to have a clear copy of the invoice for both yourself and the customer. The better quality carbon paper will give you a clear copy. Otherwise, if what you write on the invoice (including the signature giving permission to do the work) is not clear, it really becomes meaningless.
You have sixty days to dispute an error on a billing statement. It is better served to do it in writing. Never send them your original document, always send copies. Also, send it via certified mail so that you get confirmation of receipt.
Three (3) copies usually are sent to each employee.Specifically, Form W-2 is Wage and Tax Statement. It is a six-part form. Copy B-To Be Filed With Employee's FEDERAL Tax Return is attached to the employee's return if the employee is filing a paper return. Copy C-For EMPLOYEE's RECORDS is for the employee to keep with other tax records for that year. Copy 2-To Be Filed With Employee's State, City, or Local Income Tax Return is attached to the employee's state or local return if the employee is filing a paper return.The remaining three copies of Form W-2 are distributed as follows. Copy A-For Social Security Administration is sent to the Social Security Administration by the employer. Copy D-For Employer is for the employer's records. Copy1-For State, City, or Local Tax Department is sent by the employer to the state or other tax department.
After asking some business men, they told me that there are four copies of invoice.OriginalDuplicatequadruplicateTriplicate
An invoice has about 3 to 4 copies. The original is retained by the issuer, the duplicate is for the buying department, the triplicate is for the treasury department of the buying company or the account office in layman's term. The quadruplicate can be with the issuer if it's a credit invoice or may be it could be the transport copy, depending on the situation.
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In normal course we avail the cenvat on duplicate for transporter copy of invoice and the same is lost by the transporter in transit. In that case we can avail the cenvat on original invoice. As such there is no procedures is prescribed for this but to prove our bonafide we have do the following. 1) Take the affidavit from the transporter / driver of vehicle that duplicate for transporter copy of invoice has been lost in transit and; 2) FIR copy lodged by the driver or transporter in the nearby police station, where the invoice has been lost. We have to keep the above two documents in our record along with original invoice. This is require since during the audit department may raise the question for chances of double Cenvat credit on both copes but if the affidavit and FIR copies are attached to original copy its satisfies the audit party and also further litigation of doubt of double Cenvat credit may not be arise.
PUT EVERYTHING IN WRITTING!!! make copies of the invoice plus your proof of payment. write a letter to the company and enclose a copy of the invoice and your proof of payment. send a copy of the letter to your state attorney general, as well as the better business bureau.
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oneno1
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"Please send us copies of the sheet." would be a better sentence.
that is a true statement
Banks provide printed copies of statement cash flow unless the customer prefers electronic copies. In addition, banks issue "statements of account", while businesses publish "statement cash flow". which shows the solvency and profitability of the business.