I'm not sure how you make your money. Big in his field and claiming to know all about "Office" weapons? Just go to Excel and click new, on your computer, spreadsheet solutions, Sales Invoice. Eureka! A sales invoice template. Add your company information at the top. If you are GST registered add your GST registration number as well (as a SP I doubt you are earning over 1M/year in gross revenues - so you are not required to be GST registered). Fill out the Client's data and the details of the invoice and Bob's your uncle!Pablito wrote:Sole Proprietor fulfilled part of his task and wants to have some money.
S.P. is a big specialist in his field, but he knows very little about Invoice demands.
Where to find regulations how to prepare Invoice, what kind of information should be there, and what - shouldn't.
Except that you must have your business or company registration number on the invoice and if you are collecting GST it must be a 'Tax Invoice'.sundaymorningstaple wrote:No different here than in any other part of the world.
sms
sundaymorningstaple wrote:And boy is it bloatware!
Yes, international (= "telegraphic"*) transfer is the norm.freeman.vu wrote:1. My company is providing consultancy for a company oversea, how would they pay us when we invoice them? I mean usually do they transfer money to our company account? or by what other means like telegraph, western union, check or...?
Sounds a bit hypothetical, as the company account should be ready the minute you open it, but yes, nothing "illegal" about you receiving money in your account and transferring it to the company account. It's only the opposite, having your company "lend" you money personally, that makes accountants have heart attacks.2. If transfer money through company acc, in case the company acc is not yet ready (due to some delay in activation and so on), should we make an invoice and request them to transfer the money to another account (my personal acc) and then I put this money back to the company acc? Is this legally possible to do so?
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