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Allied Laws - Started By: - Sanjay Vasava - Dated:- 16-9-2016 Last Replied Date:- 18-9-2016 - Dear Sir, When we received material at project site, after received of material store department has made a GRN for payment procedure. My question is GRN Bo .....

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- Reply By Ganeshan Kalyani - The Reply = Sir, the bill is generally prepared as 'Bill to' , 'ship to' address. So not to worry if the supplier has mentioned your corporate office address as 'Bill to' and the project site as .....

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no such requirement in any accounting standard. Mr. Ganeshan has guided you in right Direction. - Reply By Sanjay Vasava - The Reply = Ok sir. - Reply By Sanjay Vasava - The Reply = Dear Sir,I think you could not understand my query.I repeat again.We .....

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