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OFFICE DOCUMENT
.
OFFICE DOCUMENT
Office Document are documents exchanged by
organizations with respect to buying and selling of
goods and services.
TYPES OF OFFICE DOCUMENT
 Sales Document
 Purchases Document
The sales document is used when an organization or
business enterprise sells goods and services to customers.
Its usually issued by the Seller.
1. Catalogue
2. Quotation
3. Price List
4. Invoice
5. Receipt
6. Delivery Note
7. Debit Note
8. Credit Note
SALES DOCUMENT
CATALOGUE
This is a document that
shows pictures,
Description, and Prices
of Products available
for sale.
01
QUOTATION
This is a document that
contains the
description and cost of
goods and services
specifically requested
by a buyer
02
PRICE LIST
Unlike Quotation a
Price List shows the
description and items
avalable for sale
03
INVOICE
This is a document
used by the seller to
show a summary or
description of quantity,
price, discount and
terms of payment of a
product
04
RECEIPT
A receipt is a
document which is
issued by the seller as
evidence that payment
has been made
05
Delivery Note
This is a document sent by the seller to the
buyer, along with goods which has been
bought, indicating that the goods has been
delivered
06
DEBIT NOTE
This is a document sent by the seller to the
buyer to correct an undercharge, or when
the invoice is too small its used as a
supplementary invoice.
07
CREDIT NOTE
This is a document sent by the seller to the
buyer to correct an overcharge.
08
PURCHASES DOCUMENT
The following are purchases document;
1. Letter of enquiry
2. Purchase Order
3. Cheque
LETTER OF ENQUIRY
This is a document
prepared by a buyer
to request
information about a
certain product.
PURCHASE ORDER
his is a document
ssued by the buyer to
he seller with
nstructions to supply a
iven quantity of items
ased on agreement
CHEQUE
his is a written order to a bank to pay a specific
um to a named person
.The Drawer is the owner of the acount or the
erson writing the cheque
. The Drawee is the Bank
. The Payee or Bearer is the person whose
ame appears on the cheque

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OFFICE DOCUMENT.pptx

  • 2. OFFICE DOCUMENT Office Document are documents exchanged by organizations with respect to buying and selling of goods and services. TYPES OF OFFICE DOCUMENT  Sales Document  Purchases Document
  • 3. The sales document is used when an organization or business enterprise sells goods and services to customers. Its usually issued by the Seller. 1. Catalogue 2. Quotation 3. Price List 4. Invoice 5. Receipt 6. Delivery Note 7. Debit Note 8. Credit Note SALES DOCUMENT
  • 4. CATALOGUE This is a document that shows pictures, Description, and Prices of Products available for sale. 01
  • 5. QUOTATION This is a document that contains the description and cost of goods and services specifically requested by a buyer 02
  • 6. PRICE LIST Unlike Quotation a Price List shows the description and items avalable for sale 03
  • 7. INVOICE This is a document used by the seller to show a summary or description of quantity, price, discount and terms of payment of a product 04
  • 8. RECEIPT A receipt is a document which is issued by the seller as evidence that payment has been made 05
  • 9. Delivery Note This is a document sent by the seller to the buyer, along with goods which has been bought, indicating that the goods has been delivered 06
  • 10. DEBIT NOTE This is a document sent by the seller to the buyer to correct an undercharge, or when the invoice is too small its used as a supplementary invoice. 07
  • 11. CREDIT NOTE This is a document sent by the seller to the buyer to correct an overcharge. 08
  • 12. PURCHASES DOCUMENT The following are purchases document; 1. Letter of enquiry 2. Purchase Order 3. Cheque
  • 13. LETTER OF ENQUIRY This is a document prepared by a buyer to request information about a certain product.
  • 14. PURCHASE ORDER his is a document ssued by the buyer to he seller with nstructions to supply a iven quantity of items ased on agreement
  • 15. CHEQUE his is a written order to a bank to pay a specific um to a named person .The Drawer is the owner of the acount or the erson writing the cheque . The Drawee is the Bank . The Payee or Bearer is the person whose ame appears on the cheque