Sir, Before making payment to supplier we have to check any advance given to him, debit note ( quality issue if any ) , TDS in case of sub contracting , vendor is also customer and then we will have to make payment
Sir I have one dout in 4 way match Invoice matching with po grn and way bill What is way bill sir and y we are matching invoice with way bill And next question sir what are the challenges you faced in your previous organization plz sir send this 2 ans
A waybill is a receipt or a document issued by a carrier giving details and instructions relating to the shipment of a consignment of goods and the details include name of consignor, consignee, the point of origin of the consignment, its destination, and route. Thanks
