Receipt Reversal.pptx
•Download as PPTX, PDF•
0 likes•3 views
The document discusses reversing receipts in two cases: 1) When a check payment bounces due to insufficient funds, the receipt is reversed and an invoice is opened to collect payment. 2) When a customer denies paying for insufficient funds, the receipt is reversed with a debit memo that is later cancelled by a credit memo, without opening an invoice since the debt is recognized as bad. It also defines balance forward billing as consolidated invoicing for transactions over a period using setups like billing cycles, payment terms, customer profiles and customer records.
Report
Share
Report
Share
Recommended
Paying banker and its duties
The paying banker is responsible for honoring customer checks when sufficient funds are available. However, the banker must take precautions and ensure checks are valid before payment by verifying details like the form, date, amount, signatures, endorsements and for any alterations. The banker should also consider legal restrictions or orders to stop payment from the customer. Some key duties of the paying banker include verifying funds availability, checking for proper formatting of checks and adhering to the order of received checks when funds are insufficient.
Bank reonciliation statement
This document defines and explains the bank reconciliation statement. [1] It reconciles the differences between the bank balance shown in a business's cash book and the balance in their bank statement or passbook. [2] Common causes of differences include outstanding checks and deposits, as well as bank charges and interest that have been applied. [3] Preparing the reconciliation statement regularly helps ensure accurate accounting records and identifies potential errors or fraud.
S.y. banking ch 2
The relationship between a banker and customer arises from a contractual agreement. A banker can terminate this relationship by closing an undesirable customer's account. An undesirable customer is one who frequently issues bounced checks, fails to maintain minimum balances, or issues post-dated checks. The banker must provide notice and allow the customer time to close the account or withdraw funds before forcibly closing it. The relationship can also end through mutual agreement, death or incapacity of the customer, insolvency, court orders assigning the account balance, or bankruptcy proceedings against the customer.
Payment of cheques chapter 1
The document discusses the obligations and precautions of banks when honoring customer cheques under the Negotiable Instruments Act. It explains that banks must honor cheques drawn by customers if there are sufficient funds, and outlines various precautions banks must take regarding genuineness of cheques, customer accounts and balances, and legal restrictions. Precautions include verifying signatures, dates, amounts, endorsements, checking for stops on payments or legal orders, and only making payments that constitute "payment-in-due-course".
CA-CPT Accounts - Bank Reconcilation Statement - Revision Sheet
The document discusses bank reconciliation statements. It defines a bank pass book and cash book and how they record transactions differently. A bank reconciliation statement is prepared to reconcile any differences between the bank pass book balance and cash book balance. It lists transactions that cause differences and categorizes them as plus or minus items to determine the correct balance. Preparing the reconciliation helps identify errors and take necessary actions.
Cheque payment or Encashment of Cheque
The presentation includes:
- Definition of Cheque
- Parties in Cheque
- The requisites of Cheque
- Types of Cheques- Open and Cross Cheques
-Payment of Cheque
-Money Paid by Mistake
Bank reconciliation statement by N. Bala Murali Krishna
- A bank reconciliation statement reconciles the differences between a company's bank statement and cash book balances on a given date.
- Differences can arise due to unpresented/uncredited cheques, omitted transactions, charges/interest, and errors in recording transactions.
- Preparing the statement involves identifying omitted items, updating the cash book, and reconciling balances between the corrected cash book and bank statement.
Canara Bank Case Law.pptx
The Supreme Court ruled in favor of the respondent company in its case against Canara Bank. The company had filed a suit to recover amounts withdrawn via 42 forged cheques totaling Rs. 3,26,047.92. The Court held that the bank acted unlawfully in debiting the company for forged cheques and had a duty to repay the amounts. Further, mere negligence by the customer does not prevent recovering amounts from forged cheques unless the customer's actions facilitated the forgeries. The bank was ordered to repay the full amount to the company with interest.
Recommended
Paying banker and its duties
The paying banker is responsible for honoring customer checks when sufficient funds are available. However, the banker must take precautions and ensure checks are valid before payment by verifying details like the form, date, amount, signatures, endorsements and for any alterations. The banker should also consider legal restrictions or orders to stop payment from the customer. Some key duties of the paying banker include verifying funds availability, checking for proper formatting of checks and adhering to the order of received checks when funds are insufficient.
Bank reonciliation statement
This document defines and explains the bank reconciliation statement. [1] It reconciles the differences between the bank balance shown in a business's cash book and the balance in their bank statement or passbook. [2] Common causes of differences include outstanding checks and deposits, as well as bank charges and interest that have been applied. [3] Preparing the reconciliation statement regularly helps ensure accurate accounting records and identifies potential errors or fraud.
S.y. banking ch 2
The relationship between a banker and customer arises from a contractual agreement. A banker can terminate this relationship by closing an undesirable customer's account. An undesirable customer is one who frequently issues bounced checks, fails to maintain minimum balances, or issues post-dated checks. The banker must provide notice and allow the customer time to close the account or withdraw funds before forcibly closing it. The relationship can also end through mutual agreement, death or incapacity of the customer, insolvency, court orders assigning the account balance, or bankruptcy proceedings against the customer.
Payment of cheques chapter 1
The document discusses the obligations and precautions of banks when honoring customer cheques under the Negotiable Instruments Act. It explains that banks must honor cheques drawn by customers if there are sufficient funds, and outlines various precautions banks must take regarding genuineness of cheques, customer accounts and balances, and legal restrictions. Precautions include verifying signatures, dates, amounts, endorsements, checking for stops on payments or legal orders, and only making payments that constitute "payment-in-due-course".
CA-CPT Accounts - Bank Reconcilation Statement - Revision Sheet
The document discusses bank reconciliation statements. It defines a bank pass book and cash book and how they record transactions differently. A bank reconciliation statement is prepared to reconcile any differences between the bank pass book balance and cash book balance. It lists transactions that cause differences and categorizes them as plus or minus items to determine the correct balance. Preparing the reconciliation helps identify errors and take necessary actions.
Cheque payment or Encashment of Cheque
The presentation includes:
- Definition of Cheque
- Parties in Cheque
- The requisites of Cheque
- Types of Cheques- Open and Cross Cheques
-Payment of Cheque
-Money Paid by Mistake
Bank reconciliation statement by N. Bala Murali Krishna
- A bank reconciliation statement reconciles the differences between a company's bank statement and cash book balances on a given date.
- Differences can arise due to unpresented/uncredited cheques, omitted transactions, charges/interest, and errors in recording transactions.
- Preparing the statement involves identifying omitted items, updating the cash book, and reconciling balances between the corrected cash book and bank statement.
Canara Bank Case Law.pptx
The Supreme Court ruled in favor of the respondent company in its case against Canara Bank. The company had filed a suit to recover amounts withdrawn via 42 forged cheques totaling Rs. 3,26,047.92. The Court held that the bank acted unlawfully in debiting the company for forged cheques and had a duty to repay the amounts. Further, mere negligence by the customer does not prevent recovering amounts from forged cheques unless the customer's actions facilitated the forgeries. The bank was ordered to repay the full amount to the company with interest.
Collection of cheque chapter 2
The document discusses the roles and responsibilities of a collecting banker when handling cheque collections. It outlines that a collecting banker can act either as a holder for value or as an agent of the customer. As a holder for value, the collecting banker enjoys rights similar to a holder in due course. As an agent, the banker must take precautions to avoid liability for conversion. The document also discusses the statutory protection provided to collecting bankers under Section 131 of the Negotiable Instruments Act if they collect payment in good faith and without negligence. It provides examples of negligence and outlines various duties and precautions collecting bankers must follow.
cheque.pptx
A cheque is a bill of exchange drawn on a banker, payable on demand. It has key characteristics - it is an unconditional order in writing, signed by the drawer and drawn on a banker. There are different types of cheques like undated, overdue, ante-dated, and post-dated. Cheques can also be crossed, which restricts how and to whom the amount can be paid. Material alterations to cheque details like date, amount or payee discharge the drawer's liability. Drawers must take care to avoid negligence like leaving spaces for alterations.
Topic 7 brs
know the Importance and Need of Bank Reconciliation Statement.
Understand the Causes for Disagreement between Cash Book and Pass Book Balances.
Prepare Bank Reconciliation Statement.
Banker and customer
The relationship between a banker and customer is contractual in nature, governed by the Negotiable Instruments Act and Indian Contract Act. A customer is anyone who opens an account with a bank.
The essence of the relationship is the bank's obligation to honor the customer's cheques, as long as sufficient funds are available. The banker acts as a debtor to the customer creditor, and has duties of confidentiality, honoring cheques, and supplying account statements.
The banker can dishonor cheques in certain situations like insufficient funds, ambiguity, or notice of customer death. A paying banker makes payment on a cheque, while a collecting banker receives payment on behalf of a customer. Collecting bankers have protection from liability
Cheque payment
This document discusses cheques and encashment. It defines what a cheque is and outlines the key parties and requisites of a cheque, including that it must be in writing, drawn on a specified banker, for a sum certain, signed by the drawer, and payable on demand. The document also covers types of cheques, essentials for cheque payment such as sufficient funds and proper form, and circumstances where a bank may pay money by mistake and attempt recovery.
DUTIES OF COLLECTING BANKERS
Collecting bankers are an essential part of the financial system, responsible for processing
cheques and ensuring that funds are transferred securely between banks. They act as
Banker & customer
The document discusses the relationship between bankers and customers. It defines a banker as a person who receives money from customers and repays it on demand. A customer is a person who has an account, either deposit or current, with the banker.
The relationship is contractual, with the banker as debtor and the customer as creditor. However, the roles can be reversed if the banker lends money to the customer. The relationship also involves aspects of an agency with obligations and rights on both sides.
The document outlines circumstances when a banker must or may dishonor a customer's cheque, as well as protections afforded to paying and collecting bankers.
Collecting and paying banker
The document discusses the roles and responsibilities of collecting bankers and paying bankers when dealing with cheques. It outlines two options a customer has when receiving a cheque - depositing it directly or sending it to their banker for collection. It explains that a collecting banker can act as a holder for value or as an agent, and describes the conditions under which they are considered a holder for value. The duties of paying bankers to verify cheque details and ensure sufficient funds are also reviewed. Statutory protections for collecting and paying bankers are discussed if they act in good faith and without negligence.
Collecting and paying banker
The document discusses the roles and responsibilities of collecting bankers and paying bankers when dealing with cheques. It outlines two options a customer has when receiving a cheque - depositing it directly or sending it to their banker for collection. It explains that a collecting banker can act as a holder for value or as an agent, and describes the conditions under which they are considered a holder for value. The duties of paying bankers to verify cheque details and ensure sufficient funds are also summarized. Finally, it discusses the statutory protections provided to collecting and paying bankers if they act in good faith and without negligence.
Banker and customer
This document discusses the relationship between bankers and customers. It defines what constitutes a bank and banker according to Indian law. A customer is anyone who has an account with the banker. The relationship is contractual in nature, with the banker as the debtor and customer as the creditor. Key features of the relationship include the banker acting as trustee, agent, bailee, mortgagee, and lessor for the customer in various contexts. The document outlines duties of bankers such as honoring checks, supplying account statements, and maintaining confidentiality. It also discusses rights of bankers like setting off accounts and appropriating payments. The roles and duties of paying bankers and collecting bankers are defined in the context of crossed checks. The document provides scenarios in
cheques presentation
This document summarizes a seminar on cheques given by five students. It defines a cheque, outlines the essential features of a valid cheque, and describes the different types of cheques. It also discusses endorsement of cheques, the roles and responsibilities of a paying banker and collecting banker, circumstances for dishonoring a cheque, and the protections provided to paying and collecting bankers under Indian law.
Paying banker
Paying Banker: Duties and Statutory Protection , Duties of Paying Banker, Liability of Payment Banker on Crossed Cheque
Chapter 5 Bank Reconciliation statement.pptx
The document discusses bank reconciliation statements (BRS). A BRS is prepared by a depositor to reconcile the balance in their cash book with the balance in their bank passbook. There are typically differences between these balances due to timing of transaction recording or errors. The BRS lists adjustments for items like outstanding checks, interest/fees, that cause the differences and reconciles the two balances. It can be prepared by starting with either the cash book or pass book balance and adjusting the other balance accordingly.
Bank reconciliation
Bank reconciliation is the process of matching account balances in a company's records to the corresponding bank statement. This is done to equalize any differences between the two balances. Reasons for differences can include outstanding checks that have been written but not yet cashed, or deposits made but not processed by the bank in time to be included in the current statement. Performing regular bank reconciliations helps ensure accurate accounting records.
BRS
The document discusses bank reconciliation statements. It explains that a bank reconciliation statement is prepared to reconcile differences between a business's bank balance recorded in their cash book and the balance shown on their bank statement. Reasons for differences include outstanding checks, deposited funds not cleared, bank charges, and errors. To prepare the reconciliation statement, items increasing one balance are added and items decreasing it are subtracted. This reconciles the two balances and identifies outstanding transactions.
BUS 116 Chap018 banking
This document outlines key concepts regarding bank-depositor relationships and the check collection process. It discusses the duties of both banks and depositors, including a bank's duty to honor checks and protect funds. The document also describes the check collection process, defining terms like depositary bank, payor bank, and intermediary bank. It explains laws governing checks, like the Check 21 Act, which allows for electronic check processing and substitute checks. The Electronic Funds Transfer Act and consumer protections for electronic banking are also summarized.
Cpt accounts(b.r.s) imp mcq's & solutions
The document contains 15 multiple choice questions related to bank reconciliation statements. Specifically, it tests understanding of concepts such as credit/debit balances according to cash books and pass books, treatment of uncleared deposits and outstanding checks, and reconciliation of differences between the two statements.
Collecting banker, Capacity of collecting Banker, conditions under section 13...
Collecting banker, Capacity of collecting Banker, conditions under section 131, Duties of collecting banker
Instruments of banks
There are two types of bank instruments: negotiable and non-negotiable. Negotiable instruments include cheques, bank drafts, bills of exchange, and promissory notes. Cheques can be open, bearer, order, or crossed for safety. Crossed cheques are not cashed over the counter and can only be deposited into the payee's account. Cheques can be dishonored for reasons like insufficient funds, discrepancies in amounts, or if reported lost or stolen. Bank drafts are similar to cheques but issued by a bank, guaranteeing payment from the drawer bank.
Bpt seminar - cheques
This document summarizes a seminar presentation on cheques. It defines a cheque, outlines the essential features of a valid cheque, and describes different types of cheques such as bearer, order, crossed, and post-dated cheques. It also discusses endorsement of cheques, the roles and responsibilities of a paying banker, circumstances under which cheques may be dishonored, and legal protections for paying bankers. The presentation covered key concepts relating to cheques under Indian law.
一比一原版(QMUE毕业证书)英国爱丁堡玛格丽特女王大学毕业证文凭如何办理
永久可查学历认证【微信：A575476】【(QMUE毕业证书)英国爱丁堡玛格丽特女王大学毕业证成绩单Offer】【微信：A575476】（留信学历认证永久存档查询）采用学校原版纸张、特殊工艺完全按照原版一比一制作（包括：隐形水印，阴影底纹，钢印LOGO烫金烫银，LOGO烫金烫银复合重叠，文字图案浮雕，激光镭射，紫外荧光，温感，复印防伪）行业标杆！精益求精，诚心合作，真诚制作！多年品质 ,按需精细制作，24小时接单,全套进口原装设备，十五年致力于帮助留学生解决难题，业务范围有加拿大、英国、澳洲、韩国、美国、新加坡，新西兰等学历材料，包您满意。
【业务选择办理准则】
一、工作未确定，回国需先给父母、亲戚朋友看下文凭的情况，办理一份就读学校的毕业证【微信：A575476】文凭即可
二、回国进私企、外企、自己做生意的情况，这些单位是不查询毕业证真伪的，而且国内没有渠道去查询国外文凭的真假，也不需要提供真实教育部认证。鉴于此，办理一份毕业证【微信：A575476】即可
三、进国企，银行，事业单位，考公务员等等，这些单位是必需要提供真实教育部认证的，办理教育部认证所需资料众多且烦琐，所有材料您都必须提供原件，我们凭借丰富的经验，快捷的绿色通道帮您快速整合材料，让您少走弯路。
留信网认证的作用:
1:该专业认证可证明留学生真实身份
2:同时对留学生所学专业登记给予评定
3:国家专业人才认证中心颁发入库证书
4:这个认证书并且可以归档倒地方
5:凡事获得留信网入网的信息将会逐步更新到个人身份内，将在公安局网内查询个人身份证信息后，同步读取人才网入库信息
6:个人职称评审加20分
7:个人信誉贷款加10分
8:在国家人才网主办的国家网络招聘大会中纳入资料，供国家高端企业选择人才
→ 【关于价格问题（保证一手价格）
我们所定的价格是非常合理的，而且我们现在做得单子大多数都是代理和回头客户介绍的所以一般现在有新的单子 我给客户的都是第一手的代理价格，因为我想坦诚对待大家 不想跟大家在价格方面浪费时间
对于老客户或者被老客户介绍过来的朋友，我们都会适当给一些优惠。
选择实体注册公司办理，更放心，更安全！我们的承诺：可来公司面谈，可签订合同，会陪同客户一起到教育部认证窗口递交认证材料，客户在教育部官方认证查询网站查询到认证通过结果后付款，不成功不收费！
More Related Content
Similar to Receipt Reversal.pptx
Collection of cheque chapter 2
The document discusses the roles and responsibilities of a collecting banker when handling cheque collections. It outlines that a collecting banker can act either as a holder for value or as an agent of the customer. As a holder for value, the collecting banker enjoys rights similar to a holder in due course. As an agent, the banker must take precautions to avoid liability for conversion. The document also discusses the statutory protection provided to collecting bankers under Section 131 of the Negotiable Instruments Act if they collect payment in good faith and without negligence. It provides examples of negligence and outlines various duties and precautions collecting bankers must follow.
cheque.pptx
A cheque is a bill of exchange drawn on a banker, payable on demand. It has key characteristics - it is an unconditional order in writing, signed by the drawer and drawn on a banker. There are different types of cheques like undated, overdue, ante-dated, and post-dated. Cheques can also be crossed, which restricts how and to whom the amount can be paid. Material alterations to cheque details like date, amount or payee discharge the drawer's liability. Drawers must take care to avoid negligence like leaving spaces for alterations.
Topic 7 brs
know the Importance and Need of Bank Reconciliation Statement.
Understand the Causes for Disagreement between Cash Book and Pass Book Balances.
Prepare Bank Reconciliation Statement.
Banker and customer
The relationship between a banker and customer is contractual in nature, governed by the Negotiable Instruments Act and Indian Contract Act. A customer is anyone who opens an account with a bank.
The essence of the relationship is the bank's obligation to honor the customer's cheques, as long as sufficient funds are available. The banker acts as a debtor to the customer creditor, and has duties of confidentiality, honoring cheques, and supplying account statements.
The banker can dishonor cheques in certain situations like insufficient funds, ambiguity, or notice of customer death. A paying banker makes payment on a cheque, while a collecting banker receives payment on behalf of a customer. Collecting bankers have protection from liability
Cheque payment
This document discusses cheques and encashment. It defines what a cheque is and outlines the key parties and requisites of a cheque, including that it must be in writing, drawn on a specified banker, for a sum certain, signed by the drawer, and payable on demand. The document also covers types of cheques, essentials for cheque payment such as sufficient funds and proper form, and circumstances where a bank may pay money by mistake and attempt recovery.
DUTIES OF COLLECTING BANKERS
Collecting bankers are an essential part of the financial system, responsible for processing
cheques and ensuring that funds are transferred securely between banks. They act as
Banker & customer
The document discusses the relationship between bankers and customers. It defines a banker as a person who receives money from customers and repays it on demand. A customer is a person who has an account, either deposit or current, with the banker.
The relationship is contractual, with the banker as debtor and the customer as creditor. However, the roles can be reversed if the banker lends money to the customer. The relationship also involves aspects of an agency with obligations and rights on both sides.
The document outlines circumstances when a banker must or may dishonor a customer's cheque, as well as protections afforded to paying and collecting bankers.
Collecting and paying banker
The document discusses the roles and responsibilities of collecting bankers and paying bankers when dealing with cheques. It outlines two options a customer has when receiving a cheque - depositing it directly or sending it to their banker for collection. It explains that a collecting banker can act as a holder for value or as an agent, and describes the conditions under which they are considered a holder for value. The duties of paying bankers to verify cheque details and ensure sufficient funds are also reviewed. Statutory protections for collecting and paying bankers are discussed if they act in good faith and without negligence.
Collecting and paying banker
The document discusses the roles and responsibilities of collecting bankers and paying bankers when dealing with cheques. It outlines two options a customer has when receiving a cheque - depositing it directly or sending it to their banker for collection. It explains that a collecting banker can act as a holder for value or as an agent, and describes the conditions under which they are considered a holder for value. The duties of paying bankers to verify cheque details and ensure sufficient funds are also summarized. Finally, it discusses the statutory protections provided to collecting and paying bankers if they act in good faith and without negligence.
Banker and customer
This document discusses the relationship between bankers and customers. It defines what constitutes a bank and banker according to Indian law. A customer is anyone who has an account with the banker. The relationship is contractual in nature, with the banker as the debtor and customer as the creditor. Key features of the relationship include the banker acting as trustee, agent, bailee, mortgagee, and lessor for the customer in various contexts. The document outlines duties of bankers such as honoring checks, supplying account statements, and maintaining confidentiality. It also discusses rights of bankers like setting off accounts and appropriating payments. The roles and duties of paying bankers and collecting bankers are defined in the context of crossed checks. The document provides scenarios in
cheques presentation
This document summarizes a seminar on cheques given by five students. It defines a cheque, outlines the essential features of a valid cheque, and describes the different types of cheques. It also discusses endorsement of cheques, the roles and responsibilities of a paying banker and collecting banker, circumstances for dishonoring a cheque, and the protections provided to paying and collecting bankers under Indian law.
Paying banker
Paying Banker: Duties and Statutory Protection , Duties of Paying Banker, Liability of Payment Banker on Crossed Cheque
Chapter 5 Bank Reconciliation statement.pptx
The document discusses bank reconciliation statements (BRS). A BRS is prepared by a depositor to reconcile the balance in their cash book with the balance in their bank passbook. There are typically differences between these balances due to timing of transaction recording or errors. The BRS lists adjustments for items like outstanding checks, interest/fees, that cause the differences and reconciles the two balances. It can be prepared by starting with either the cash book or pass book balance and adjusting the other balance accordingly.
Bank reconciliation
Bank reconciliation is the process of matching account balances in a company's records to the corresponding bank statement. This is done to equalize any differences between the two balances. Reasons for differences can include outstanding checks that have been written but not yet cashed, or deposits made but not processed by the bank in time to be included in the current statement. Performing regular bank reconciliations helps ensure accurate accounting records.
BRS
The document discusses bank reconciliation statements. It explains that a bank reconciliation statement is prepared to reconcile differences between a business's bank balance recorded in their cash book and the balance shown on their bank statement. Reasons for differences include outstanding checks, deposited funds not cleared, bank charges, and errors. To prepare the reconciliation statement, items increasing one balance are added and items decreasing it are subtracted. This reconciles the two balances and identifies outstanding transactions.
BUS 116 Chap018 banking
This document outlines key concepts regarding bank-depositor relationships and the check collection process. It discusses the duties of both banks and depositors, including a bank's duty to honor checks and protect funds. The document also describes the check collection process, defining terms like depositary bank, payor bank, and intermediary bank. It explains laws governing checks, like the Check 21 Act, which allows for electronic check processing and substitute checks. The Electronic Funds Transfer Act and consumer protections for electronic banking are also summarized.
Cpt accounts(b.r.s) imp mcq's & solutions
The document contains 15 multiple choice questions related to bank reconciliation statements. Specifically, it tests understanding of concepts such as credit/debit balances according to cash books and pass books, treatment of uncleared deposits and outstanding checks, and reconciliation of differences between the two statements.
Collecting banker, Capacity of collecting Banker, conditions under section 13...
Collecting banker, Capacity of collecting Banker, conditions under section 131, Duties of collecting banker
Instruments of banks
There are two types of bank instruments: negotiable and non-negotiable. Negotiable instruments include cheques, bank drafts, bills of exchange, and promissory notes. Cheques can be open, bearer, order, or crossed for safety. Crossed cheques are not cashed over the counter and can only be deposited into the payee's account. Cheques can be dishonored for reasons like insufficient funds, discrepancies in amounts, or if reported lost or stolen. Bank drafts are similar to cheques but issued by a bank, guaranteeing payment from the drawer bank.
Bpt seminar - cheques
This document summarizes a seminar presentation on cheques. It defines a cheque, outlines the essential features of a valid cheque, and describes different types of cheques such as bearer, order, crossed, and post-dated cheques. It also discusses endorsement of cheques, the roles and responsibilities of a paying banker, circumstances under which cheques may be dishonored, and legal protections for paying bankers. The presentation covered key concepts relating to cheques under Indian law.
Similar to Receipt Reversal.pptx (20)
Collecting banker, Capacity of collecting Banker, conditions under section 13...
Collecting banker, Capacity of collecting Banker, conditions under section 13...
Recently uploaded
一比一原版(QMUE毕业证书)英国爱丁堡玛格丽特女王大学毕业证文凭如何办理
永久可查学历认证【微信：A575476】【(QMUE毕业证书)英国爱丁堡玛格丽特女王大学毕业证成绩单Offer】【微信：A575476】（留信学历认证永久存档查询）采用学校原版纸张、特殊工艺完全按照原版一比一制作（包括：隐形水印，阴影底纹，钢印LOGO烫金烫银，LOGO烫金烫银复合重叠，文字图案浮雕，激光镭射，紫外荧光，温感，复印防伪）行业标杆！精益求精，诚心合作，真诚制作！多年品质 ,按需精细制作，24小时接单,全套进口原装设备，十五年致力于帮助留学生解决难题，业务范围有加拿大、英国、澳洲、韩国、美国、新加坡，新西兰等学历材料，包您满意。
【业务选择办理准则】
一、工作未确定，回国需先给父母、亲戚朋友看下文凭的情况，办理一份就读学校的毕业证【微信：A575476】文凭即可
二、回国进私企、外企、自己做生意的情况，这些单位是不查询毕业证真伪的，而且国内没有渠道去查询国外文凭的真假，也不需要提供真实教育部认证。鉴于此，办理一份毕业证【微信：A575476】即可
三、进国企，银行，事业单位，考公务员等等，这些单位是必需要提供真实教育部认证的，办理教育部认证所需资料众多且烦琐，所有材料您都必须提供原件，我们凭借丰富的经验，快捷的绿色通道帮您快速整合材料，让您少走弯路。
留信网认证的作用:
1:该专业认证可证明留学生真实身份
2:同时对留学生所学专业登记给予评定
3:国家专业人才认证中心颁发入库证书
4:这个认证书并且可以归档倒地方
5:凡事获得留信网入网的信息将会逐步更新到个人身份内，将在公安局网内查询个人身份证信息后，同步读取人才网入库信息
6:个人职称评审加20分
7:个人信誉贷款加10分
8:在国家人才网主办的国家网络招聘大会中纳入资料，供国家高端企业选择人才
→ 【关于价格问题（保证一手价格）
我们所定的价格是非常合理的，而且我们现在做得单子大多数都是代理和回头客户介绍的所以一般现在有新的单子 我给客户的都是第一手的代理价格，因为我想坦诚对待大家 不想跟大家在价格方面浪费时间
对于老客户或者被老客户介绍过来的朋友，我们都会适当给一些优惠。
选择实体注册公司办理，更放心，更安全！我们的承诺：可来公司面谈，可签订合同，会陪同客户一起到教育部认证窗口递交认证材料，客户在教育部官方认证查询网站查询到认证通过结果后付款，不成功不收费！
Satta Matka Dpboss Kalyan Matka Results Kalyan Chart
SATTA MATKA DPBOSS KALYAN MATKA RESULTS KALYAN CHART KALYAN MATKA MATKA RESULT KALYAN MATKA TIPS SATTA MATKA MATKA COM MATKA PANA JODI TODAY BATTA SATKA MATKA PATTI JODI NUMBER MATKA RESULTS MATKA CHART MATKA JODI SATTA COM INDIA SATTA MATKA MATKA TIPS MATKA WAPKA ALL MATKA RESULT LIVE ONLINE MATKA RESULT KALYAN MATKA RESULT DPBOSS MATKA 143 MAIN MATKA KALYAN MATKA RESULTS KALYAN CHART INDIA MATKA KALYAN SATTA MATKA 420 INDIAN MATKA SATTA KING MATKA FIX JODI FIX FIX FIX SATTA NAMBAR MATKA INDIA SATTA BATTA
2024.06 CPMN Cambridge - Beyond Now-Next-Later.pdf
Slides presented by Phil Hornby, Founder and Director of "for product people", at Cambridge Product Management Network, on Monday 17th June 2024.
PM Surya Ghar Muft Bijli Yojana: Online Application, Eligibility, Subsidies &...
PM Surya Ghar Muft Bijli Yojana: Online Application, Eligibility, Subsidies &...Ksquare Energy Pvt. Ltd.
During the budget session of 2024-25, the finance minister, Nirmala Sitharaman, introduced the “solar Rooftop scheme,” also known as “PM Surya Ghar Muft Bijli Yojana.” It is a subsidy offered to those who wish to put up solar panels in their homes using domestic power systems. Additionally, adopting photovoltaic technology at home allows you to lower your monthly electricity expenses. Today in this blog we will talk all about what is the PM Surya Ghar Muft Bijli Yojana. How does it work? Who is eligible for this yojana and all the other things related to this scheme?The Most Inspiring Entrepreneurs to Follow in 2024.pdf
In a world where the potential of youth innovation remains vastly untouched, there emerges a guiding light in the form of Norm Goldstein, the Founder and CEO of EduNetwork Partners. His dedication to this cause has earned him recognition as a Congressional Leadership Award recipient.
Satta Matka Dpboss Kalyan Matka Results Kalyan Chart
SATTA MATKA DPBOSS KALYAN MATKA RESULTS KALYAN CHART KALYAN MATKA MATKA RESULT KALYAN MATKA TIPS SATTA MATKA MATKA COM MATKA PANA JODI TODAY BATTA SATKA MATKA PATTI JODI NUMBER MATKA RESULTS MATKA CHART MATKA JODI SATTA COM INDIA SATTA MATKA MATKA TIPS MATKA WAPKA ALL MATKA RESULT LIVE ONLINE MATKA RESULT KALYAN MATKA RESULT DPBOSS MATKA 143 MAIN MATKA KALYAN MATKA RESULTS KALYAN CHART
Ellen Burstyn: From Detroit Dreamer to Hollywood Legend | CIO Women Magazine
In this article, we will dive into the extraordinary life of Ellen Burstyn, where the curtains rise on a story that's far more attractive than any script.
Efficient PHP Development Solutions for Dynamic Web Applications
Unlock the full potential of your web projects with our expert PHP development solutions. From robust backend systems to dynamic front-end interfaces, we deliver scalable, secure, and high-performance applications tailored to your needs. Trust our skilled team to transform your ideas into reality with custom PHP programming, ensuring seamless functionality and a superior user experience.
8328958814KALYAN MATKA | MATKA RESULT | KALYAN
8328958814KALYAN MATKA | MATKA RESULT | KALYAN KALYAN MATKA | MATKA RESULT | KALYAN MATKA TIPS | SATTA MATKA | MATKA.COM | MATKA PANA
Discover the Beauty and Functionality of The Expert Remodeling Service
Unlock your kitchen's true potential with expert remodeling services from O'Brien Group Inc. Transform your space into a functional, modern, and luxurious haven with their experienced professionals. From layout reconfiguration to high-end upgrades, they deliver stunning results tailored to your style and needs. Visit obriengroupinc.com to elevate your kitchen's beauty and functionality today.
Dpboss Matka Guessing Satta Matta Matka Kalyan panel Chart Indian Matka Dpbos...
Dpboss Matka Guessing Satta Matta Matka Kalyan panel Chart Indian Matka Dpbos...➒➌➎➏➑➐➋➑➐➐Dpboss Matka Guessing Satta Matka Kalyan Chart Indian Matka
Sattamatka.satta.matka.satta matka.kalyan weekly chart.kalyan chart.kalyan jodi chart.kalyan penal chart.kalyan today.kalyan open.fix satta.fix fix fix Satta matka nambarSatta Matka Dpboss Kalyan Matka Results Kalyan Chart
SATTA MATKA DPBOSS KALYAN MATKA RESULTS KALYAN CHART KALYAN MATKA MATKA RESULT KALYAN MATKA TIPS SATTA MATKA MATKA COM MATKA PANA JODI TODAY BATTA SATKA MATKA PATTI JODI NUMBER MATKA RESULTS MATKA CHART MATKA JODI SATTA COM INDIA SATTA MATKA MATKA TIPS MATKA WAPKA ALL MATKA RESULT LIVE ONLINE MATKA RESULT KALYAN MATKA RESULT DPBOSS MATKA 143 MAIN MATKA KALYAN MATKA RESULTS KALYAN CHART
Unlocking WhatsApp Marketing with HubSpot: Integrating Messaging into Your Ma...
50 million companies worldwide leverage WhatsApp as a key marketing channel. You may have considered adding it to your marketing mix, or probably already driving impressive conversions with WhatsApp.
But wait. What happens when you fully integrate your WhatsApp campaigns with HubSpot?
That's exactly what we explored in this session.
We take a look at everything that you need to know in order to deploy effective WhatsApp marketing strategies, and integrate it with your buyer journey in HubSpot. From technical requirements to innovative campaign strategies, to advanced campaign reporting - we discuss all that and more, to leverage WhatsApp for maximum impact. Check out more details about the event here https://events.hubspot.com/events/details/hubspot-new-delhi-presents-unlocking-whatsapp-marketing-with-hubspot-integrating-messaging-into-your-marketing-strategy/
Lukas Rycek - GreenChemForCE - project structure.pptx
Projekt GreenChemForCE
Podporujeme zelený chemický průmysl ve střední Evropě
1Q24_HYUNDAI CAPITAL SERVICES INC. AND SUBSIDIARIES
1Q24_HYUNDAI CAPITAL SERVICES INC. AND SUBSIDIARIES
The latest Heat Pump Manual from Newentide
𝐔𝐧𝐯𝐞𝐢𝐥 𝐭𝐡𝐞 𝐅𝐮𝐭𝐮𝐫𝐞 𝐨𝐟 𝐄𝐧𝐞𝐫𝐠𝐲 𝐄𝐟𝐟𝐢𝐜𝐢𝐞𝐧𝐜𝐲 𝐰𝐢𝐭𝐡 𝐍𝐄𝐖𝐍𝐓𝐈𝐃𝐄’𝐬 𝐋𝐚𝐭𝐞𝐬𝐭 𝐎𝐟𝐟𝐞𝐫𝐢𝐧𝐠𝐬
Explore the details in our newly released product manual, which showcases NEWNTIDE's advanced heat pump technologies. Delve into our energy-efficient and eco-friendly solutions tailored for diverse global markets.
Kirill Klip GEM Royalty TNR Gold Lithium Presentation
Lithium Will Power Us For The Next 50 Years And Then Robots: Kirill Klip GEM Royalty TNR Gold Lithium Presentation
Cover Story - China's Investment Leader - Dr. Alyce SU
In World Expo 2010 Shanghai – the most visited Expo in the World History
https://www.britannica.com/event/Expo-Shanghai-2010
China’s official organizer of the Expo, CCPIT (China Council for the Promotion of International Trade https://en.ccpit.org/) has chosen Dr. Alyce Su as the Cover Person with Cover Story, in the Expo’s official magazine distributed throughout the Expo, showcasing China’s New Generation of Leaders to the World.
Recently uploaded (20)
Satta Matka Dpboss Kalyan Matka Results Kalyan Chart
Satta Matka Dpboss Kalyan Matka Results Kalyan Chart
2024.06 CPMN Cambridge - Beyond Now-Next-Later.pdf
2024.06 CPMN Cambridge - Beyond Now-Next-Later.pdf
PM Surya Ghar Muft Bijli Yojana: Online Application, Eligibility, Subsidies &...
PM Surya Ghar Muft Bijli Yojana: Online Application, Eligibility, Subsidies &...
The Most Inspiring Entrepreneurs to Follow in 2024.pdf
The Most Inspiring Entrepreneurs to Follow in 2024.pdf
Satta Matka Dpboss Kalyan Matka Results Kalyan Chart
Satta Matka Dpboss Kalyan Matka Results Kalyan Chart
Ellen Burstyn: From Detroit Dreamer to Hollywood Legend | CIO Women Magazine
Ellen Burstyn: From Detroit Dreamer to Hollywood Legend | CIO Women Magazine
Efficient PHP Development Solutions for Dynamic Web Applications
Efficient PHP Development Solutions for Dynamic Web Applications
Discover the Beauty and Functionality of The Expert Remodeling Service
Discover the Beauty and Functionality of The Expert Remodeling Service
Dpboss Matka Guessing Satta Matta Matka Kalyan panel Chart Indian Matka Dpbos...
Dpboss Matka Guessing Satta Matta Matka Kalyan panel Chart Indian Matka Dpbos...
Satta Matka Dpboss Kalyan Matka Results Kalyan Chart
Satta Matka Dpboss Kalyan Matka Results Kalyan Chart
Unlocking WhatsApp Marketing with HubSpot: Integrating Messaging into Your Ma...
Unlocking WhatsApp Marketing with HubSpot: Integrating Messaging into Your Ma...
Lukas Rycek - GreenChemForCE - project structure.pptx
Lukas Rycek - GreenChemForCE - project structure.pptx
1Q24_HYUNDAI CAPITAL SERVICES INC. AND SUBSIDIARIES
1Q24_HYUNDAI CAPITAL SERVICES INC. AND SUBSIDIARIES
Kirill Klip GEM Royalty TNR Gold Lithium Presentation
Kirill Klip GEM Royalty TNR Gold Lithium Presentation
Cover Story - China's Investment Leader - Dr. Alyce SU
Cover Story - China's Investment Leader - Dr. Alyce SU
Receipt Reversal.pptx
- 2. Concept We will reverse a receipt in 2 Cases When Customer pays via check, we create receipt and when it goes for remittance, there we come to know that customer bank account has no sufficient funds then we would reverse the receipt and open the invoice transaction amount and asks customer to repay it. when we came to konw that customer has no sufficient funds, and when he has been asked he denied to pay the amount, in this case also we will reverse the receipt but with a debit memo and this debit memo should gets cancelled with credit memo. Case 1 Case 2
- 3. In case 2 there will be no open invoice, but the bad debt gets recognized.
- 5. Balance Forward Billing When we go with a Consolidated Invoice for a particular period of transactions then it is called BFB. Setups • BFB Cycle • BFB payment Terms • BFB customer profile class • BFB customer