- Sales and Purchases Between Entities:
- Service Charges
Intercompany Balances
Reconciliation
- Co-ordinate with the team & service lab
- Clearly define what needs to be done with the team
- Daily/Weekly Check-ins
- Documentation
- Updating vendor Bills in Pact
- Create Vendor Bill
- Purchase Order (PO)
- Goods Receipt Note (GRN)
Customer End Billing Invoice Creation: The process begins when goods or services are provided, and an invoice is created. The invoice will include details such as:
-Customer name and contact information.
-Invoice number for tracking purposes.
-Description of goods or services provided.
-Quantity (if applicable).
-Price per unit (including taxes or discounts).
-Total amount due.
Payment terms (e.g., Net 30, due on receipt).
-Due date for payments
📌 Service Executive (Hyderabad)
🏢 Hearing Solutions
📍 Hyderabad
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