Excel Monthly Bill Template Download is a sub-topic of . Here are our templates closely related to Excel Monthly Bill Template Download.
A waybill is sometimes referred to as a bill of lading, also known as packing slip, delivery note, shipping list, or a packing list. Its primary purpose is to provide information about a shipment. It may also act as a receipt for the payment or rendering of shipping services. Download this free general waybill / packing slip template in Microsoft Excel or PDF format.
Just like our previous sample Free Packing List Template, you can use this free template in 3 ways.
The usual "Bill To" section is now renamed to "Agency". The labels in this section include "Account Number", "Name", "Department", "Contact or Operator", "Vehicle Number" - the later 3 fields are custom fields that are not defined in the default Access database file shipped with Uniform Invoice Software.
This template is created / customized based on Lawn Care Invoice Template / Lawn Care Bill Format. While the original bill format has 4 columns - "Description", "Quantity", "Rate" and "Amount", we've added 3 more columns to the design of this snow removal billing format - now it has 7 columns - "Description", "Date", "Start Time", "End Time", "Hours Worked", "Rate" and "Amount". As you can see from the naming of the columns, the "Hours Worked" could be calculated from the start time and end time of the job. This is done in the Excel spreadsheet with formulas. Since the "Hours Worked" fields are now calculated automatically, they are locked - meaning that they are not manually fillable / editable when you create an invoice.
A debit note is a note indicating an amount owed by a person or company, serves the similar function as an invoice. A debit note or debit memorandum (memo) is a commercial document issued by a buyer to a seller as a means of formally requesting a credit note. A seller might also issue a debit note instead of an invoice in order to adjust upwards the amount of an invoice already issued (as if the invoice is recorded in wrong value). A debit note is raised in number of cases as given below: a) If Material short received in quantity, 2) If excess rate charged by the party, 3) If anything which is not mentioned in purchase order is charged by party in invoice like Freight / Loading - Unloading exp. etc. As a comparison, an Invoice is prepared whenever goods are sold to customer, which contains item description / item code / quantity sold / rate per unit / Unit of Measure (UOM) / total Amount / tax etc. An Invoice is raised under the following circumstances: 1) when there is a buyer and a seller, 2) Sale transaction happens and title to the goods passes on to the buyer, 3) Complete list of such goods dealt by an enterprise, are registered with the VAT authorities.