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This query is : Resolved
02 March 2012
we got a order from japan,japanees company want goods to be delivered in INDIA to their sister concerns with another name,butexcise invoice have to issued in their name,payment also will be remmited from japan in yen.so please advice how to invoice above
02 March 2012
your invoice will be in JAPANASE yen , & PAYMENT WILL BE RELEASED by them IN FC.
this is not your intention for transfer the goods / write the invoice value in FC.
this is not your intention for transfer the goods / write the invoice value in FC.
02 March 2012
we got a order from japan,japanees company want goods to be delivered in INDIA to other company who is doing their jobwork.but excise invoice have to issued in their name,payment also will be remmited from japan in yen.so please advice how to invoice above and is this in accounts be booked under export or not,what kind of documantion in this case will be,pls help
03 March 2012
make the invoice.
Enter the complete name and address of the importer (the consignee) in the field (For account and risk of Messrs.). The title Messrs. stands for Messieurs in French meaning gentlemen. It is used to address a business firm in a formal manner, the same way the title Mr., Mrs. or Miss is used to address a person.
for more info:
https://www.export911.com/e911/export/docCI.htm#yAccount
Enter the complete name and address of the importer (the consignee) in the field (For account and risk of Messrs.). The title Messrs. stands for Messieurs in French meaning gentlemen. It is used to address a business firm in a formal manner, the same way the title Mr., Mrs. or Miss is used to address a person.
for more info:
https://www.export911.com/e911/export/docCI.htm#yAccount
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