Invoice Management System
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Welcome
New Invoice Requisition
Select BD
Self
Others
BD Name
Activity Item
Calendar Item
Non-Calendar Item
Contract Id
*
Client Name
*
Project Name
*
Charge Code
*
Practice
*
Contract Value
Invalid amount
Currency
Training/Consulting
*
Consulting
Public Training
In-House Training
Consulting & Training
Conference
Others
Client Address for Billing
*
Expense Reimbursement
Sent to Address
*
Credit Period (Net Days)
*
Client Ref No/ PO No
*
Opp Id/PO Date
PO Date
(dd/mm/yyyy)
Expense to be billed
*
Yes
No
Expense Head to be billed
Ticket
Hotel
Meals
Conveyance
Others
Address To
*
E-mail
*
Contact's
E-mail
Invalid email
Account's E-mail
Invalid email
Consultant
*
(NA, if not applicable)
Activity
*
City
*
From Date
*
Till Date
*
Narration to be put in Invoice
*
Amount
*
*
*
*
Invalid amount
*
Invalid amount
Invalid amount
Invalid amount
Invalid amount
Invoice Currency
*
Tax
Do not show tax amount seperately in invoice
Any Remarks
Contract Document
(only doc/docx/pdf/xls/xlsx allowed)
File not uploaded
Delay Reason
(IR Date-Activity Date>10 days)
1.
2.
3.
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