Kaleido Scope

PO/Vendor Invoice Discrepancy Form

Reconcile discrepancies between university purchase order and vendor invoice.
GitHub

DataFinFreak/Payment-Discrepancy-Resolution-System

CREATE TABLE Invoices ( invoice_id SERIAL PRIMARY KEY, customer_name VARCHAR(255) NOT NULL, invoice_date DATE NOT NULL, due_date DATE NOT NULL, amount DECIMAL(10,2) NOT NULL, status VARCHAR(50) ...
GitHub

taxihabbel/Payment-Discrepancy-Resolution-System

CREATE TABLE Invoices ( invoice_id SERIAL PRIMARY KEY, customer_name VARCHAR(255) NOT NULL, invoice_date DATE NOT NULL, due_date DATE NOT NULL, amount DECIMAL(10,2) NOT NULL, status VARCHAR(50) ...
Tax Guru

Detention of conveyance in absence of discrepancy in E-Way Bill or Tax Invoice not sustainable

The reasons for issuance of the notice for confiscation under section 130 of the CGST Act in Form GST MOV-10 are that upon preliminary verification of the dealer online, 42 e-way bills have been ...
Business Recorder

Bed linen exporters asked to avoid invoice discrepancy

The European Commission (EC) has informed that any discrepancy between the name indicated on the invoice issued by the exporters of bed linen and the name as stated in the annex may render the ...
Tax Guru

Detention of conveyance in absence of discrepancy in E Way Bill or Tax Invoice not sustainable

The reasons for issuance of the notice for confiscation under section 130 of the CGST Act in Form GST MOV-10 are that upon preliminary verification of the dealer online, 42 e-way bills have been ...