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TAG Billing and Debtor Management System backend : SQL Server (started migration to Oracle) frontend : ASP. Net & ASP (with provision of Oracle backend) scripting : VB. Net, C×, JavaScript reporting

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What is tbg billing and debtor?

TBG billing and debtor refers to the process of invoicing and collecting payments from customers who owe money to a company.

Who is required to file tbg billing and debtor?

Businesses and organizations that provide goods or services on credit and have customers with outstanding balances are required to file TBG billing and debtor.

How to fill out tbg billing and debtor?

TBG billing and debtor forms can be filled out manually or using electronic invoicing systems. It typically involves entering customer information, invoice details, and payment amounts.

What is the purpose of tbg billing and debtor?

The purpose of TBG billing and debtor is to track and manage outstanding balances owed by customers, send invoices for payment, and collect payments in a timely manner.

What information must be reported on tbg billing and debtor?

Information such as customer name, invoice number, invoice date, payment due date, amount owed, and payment status must be reported on TBG billing and debtor forms.

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