Source documents for recording entries in the sales book are _________________.

Sales invoice issued by the firm to the customers

Right on! Give the BNAT exam to get a 100% scholarship for BYJUS courses

Sales invoice issued by the customers to the firm

No worries! We‘ve got your back. Try BYJU‘S free classes today!

Sales invoice issued by the firm to the seller

No worries! We‘ve got your back. Try BYJU‘S free classes today!

None of the above

No worries! We‘ve got your back. Try BYJU‘S free classes today!

Open in App

Solution

The correct option is A Sales invoice issued by the firm to the customers
A sales invoice issued by the firm to the customers serves as the source document to record in the sales day book.
This is a document sent by the seller to the buyer (usually for credit sales) requesting the buyer to pay the amount stated on the invoice for goods or services rendered to him. Usually bills are sent for service rendered while invoices are sent for goods sold.

Suggest Corrections

Similar questions

Is it correct to say that sales book is a record prepared from invoices issued to customers?

Q. Mr. Ram has sent an invoice for Rs. 11,000 to a customer. The customer then calls Mr.Ram and asks for a discount of Rs.1,000 and to make a net invoice amount of Rs.10,000. Mr.Ram agrees to this in good faith and then issues ____________ to the customer to adjust for the given discount.

Q. M/s Beauty Products paid 18% GST on cosmetics worth Rs 6000 and sold to a customer for Rs 10,000. What are the amounts of CGST and SGST shown in the tax invoice issued ?

Record the following transactions in Purchase Book, Sales Book, Purchase Returns Book and Sales Returns Book of Tushar General Stores for the month of May 2011.

2011 May
1	Jaya invoiced goods of Rs 15,000 at 9% trade discount as per their Invoice number 231.
3	Purchased computer from IBM Computers worth Rs 55,000 as per their Invoice number 863.
4	Invoiced goods to Priya for Rs 20,000 at 4̳½ % trade discount as per Invoice number 341.
7	Sold goods to Sneha for Rs 14,500 at 10% trade discount as per Invoice number 342.
12	Priya returned goods worth Rs 3,500 for which we issued Credit Note Not 78. (Gross).
15	Goods worth Rs 3,500 returned to Jaya and issued Debit Note No. 94.
17	Sold a part of old machinery to Vipin on credit for Rs 29,800.
20	Sold goods to Anita for Rs 26,650 as per Invoice number 343 and purchased goods from her for Rs 12,250 as per their Invoice number 545.
22	Kailas Traders purchased goods from us Rs 16,000 at 6% trade discount as per the Invoice number 344.
24	Satya supplied goods to us of Rs 2,450 Invoice number 630.
27	Kails Traders returned goods to us of Rs 5,180 (Net) and we issued a Credit Note No. 79.
29	Returned goods worth Rs 460 to Satya and issued Debit Note No. 95.

Which of the following documents is not a document related to the fulfill the customs formalities?

(a) Shipping bill

(b) Export licence

(d) Proforma invoice

Join BYJU'S Learning Program