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AS 9 Revenue Recognition Summary
Accounting Standard AS 9 Revenue RecognitionSTATUTORY COMPLIANCE Compliance with the Accounting Standards as prescribed under section 211(3) of The Companies Act, 1956.Accounting Standard (AS-9) –...
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Electricity Bill Address Change Letter
Sample Template Example of Request Letter / Application Format to Electric Department for Change of Billing Address in Word / Doc / Pdf Free DownloadCHANGE OF ADDRESS: UPDATE ELECTRIC POWER...
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Credit Notes Definition & Issuance Procedure
Credit Notes:-Credit notes are issued on account of a number of reasons such as: Discounts Special discount, Commission or any reimbursements Sales Return for various reasons, etc. Credit notes are...
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Credit Report Correction Letter
Sample Template Example of Request Letter format for Correcting wrong Credit Report in Word / Doc / Pdf Free DownloadREQUEST TO AMEND MISLEADING / INACCURATE CREDIT REPORT TO BANK / CREDIT RATING...
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Calculation of Debts Considered Doubtful or Bad Debts
Total Secured Receivable Calculation after Consider Bad DebtPeriod end ActivityDebtors should be classified as per the requirements of Schedule VI of the Companies Act 1956. At each period end the...
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Credit Reference Response Letter
Sample Template Example of Financial Credit Reference Response Letter from Banks / Financial Institutions for Ne w Client in Word / Doc / Pdf Free DownloadRESPONSE TO REQUEST FOR BUSINESS CREDIT...
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Net Realisable Value of Trade Receivables
Net Realisable Value In the balance sheet, receivables should be carried at their Net Realisable Value (‘NRV’). Amounts that are considered unrecoverable or doubtful of recovery should be provided for...
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Management Change Letter Format to Customers
Sample Template Example of Change of Address & Higher Management Announcement Letter to Customers / Vendors in Word / Doc / Pdf Free DownloadANNOUNCEMENT OF RELOCATION OF RETAIL BUSINESS AND CHANGE...
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Customers Accounts Credit Balances Balance Sheet
Credit BalancesAll organisations try to do their sales on Cash & Carry basis, i.e on Cash Sales. Customers are asked to make payment before invoicing or on COD (cash on delivery basis. Such...
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Letter Format for Prospective Customer
Sample Template Example of Company / Product / Service Introduction Letter From Marketing Department to Prospective Customer in Word / Doc / Pdf Free DownloadTO PROSPECTIVE CLIENT ENCLOSING LITERATURE...
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Analytical Review Procedures Auditing
Analytical Review Procedures Auditing for Debtors Outstanding Analytical Review Procedures:-At each period end (i.e. quarterly, six monthly etc.) the Department should carry out division wise and...
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Apology Letter Format for Delay Payment
Sample Template Example of Payment Covering Letter Along With Apology for Late Payment with Reasons / Explanation in Word / Doc / Pdf Free DownloadAPOLOGY FOR LATE PAYMENT[DATE, ex. Wednesday, June 11,...
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Advertisement Agreement Termination Letter Format
Sample Template Example of Contract Cancellation Letter To Ad Company For Non Performance in Word / Doc / Pdf Free DownloadTERMINATING ADVERTISING AGENCY: DISPLEASED WITH RESULTS[DATE, ex. Wednesday,...
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Sales Order Amendment Reasons & Procedure
Sales Order AmendmentSales Order is generally amended on account of following reasons: Change in finished good specifications, delivery and dispatch instructions etc. Amendment /change in price as per...
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Agreement Termination Letter for Unsatisfactory Product
Sample Template Example of Contract Cancellation Notice / Email to Vendor / Service Provider Because Of Poor Quality of Materials Supplied in Word / Doc / Pdf Free DownloadTERMINATING AN AGREEMENT:...
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Sales Order Status Tracking in ERP (SAP)
Sales Order Status Tracking in ERP (SAP):-Tracking the Despatch Status An Order tracking sheet is prepared by Dispatch Section which includes details such as: Stock Transfer Advice (STA) reference STA...
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Acceptance Letter Format for Interview
Sample Template Example of Job Interview Confirmation Letter with Time from Candidate to HR Manager / Employer in Word / Doc / Pdf Free DownloadACCEPT REQUEST TO BE INTERVIEWED BY PRESS[DATE, ex....
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Sales Order Preparation & Approval Procedure
Sales Order: Preparation & Approval in ERP (SAP)Sales Order (SO)Sales order is an internal document generated on the basis of Purchase Order received from the customer. In an ERP environment, it...
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Stock Sale Letter of Instruction
Sample Template Example of Stock Sale InstructionLetter with Agreement in Word / Doc / Pdf Free DownloadNOTICE OF EXERCISE OF RIGHT TO SELL SHARES UNDER STOCK PURCHASE AGREEMENT[DATE, ex. Wednesday,...
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Sample Letter Format for Fee Payment
Example / Template for Covering Letter format for fee payment in word / doc format ABC Corp/SCML/2012-13 Aug 25, 2012 VINAY CAPITAL LTD. 15 GT ROAD MUMBAI – 500 054 Dear Sirs, Enclosed please find...
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