Proforma cash payment. Features.

Proform and cash payment.
Features.    

 

Question:

Hello, there is a translation from Macedonia for forthcoming CMPs. Is there a change in the pro forma form of the one for Bulgaria? If it is in cash what is needed?
Thanks in advance!

 

Answer:

Hello,

As you know, one transaction (no matter how much the payment will be) can not have a cash payment of more than $ 10,000. So you will have to take that position. When receiving cash, you must issue a receipt from a cash register for the amount received, which is attached to your customer's invoice (the original of the invoice issued) The copy of the invoice remains for you and the invoice records that the payment is in cash .

If you want to have a bank transfer, you will need to issue a pro forma invoice in which you need to describe the reason for the expected transfer to your bank account. The proforma does not differ from the normal invoice except the name - PROFORMA. This means that it replaces the original invoice in terms of the type, quantity and price of your negotiated transaction and that there. Proforma is not an official document for accounting purposes. It only shows in advance how the actual invoice will look when the time comes for its issue.

It does not really matter that you will issue such an invoice to Macedonia (or any other country)

I hope we've been useful to you.

Greetings.