Pro forma for order

[Former Member]

Y do we need 2 create pro forma invoice without PGI?

[Lakshmipathi · Accepted solution]

In fact, you have to answer this question as to what warrants to post this. It all depends on client requirement.

In some cases, customer demand a proforma for making payment in advance. In such cases, commercial invoice cannot be generated. So we have to generate a proforma.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Ok, but in that case the goods issue is not posted. When will be posted? I think when the delivery is created for this proforma,that time PGI is performed. Is it? And in this case proforma invoice is created before creating delivery. But in usual case the invoice is created after creating delivery. Is it?

Edited by: anil ajmera on Nov 29, 2009 3:24 PM

Edited by: anil ajmera on Nov 29, 2009 3:25 PM

Edited by: anil ajmera on Nov 29, 2009 3:29 PM

[Former Member · Accepted solution]

Hi Anil,

Agree with Lakshmipathi's suggestion that proforma invoice creation is the business's prerogative depending upon its business requirement..Invoice of proforma invoice type can be created with or without reference to a delivery and in our business proforma invoice is created before goods issue and is created with the sole purpose of creating an Excise invoice..Whats your business requirement?

cheers

Joseph