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MCX Circular No. MCX/MCXCCL/436/2020 MCXCCL Circular No. MCXCCL/C&S/135/2020June 22, 2020___ Delivery & Invoices Settlement Schedule for July 2020 expiry contracts ___ In terms of the provisions of

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How to fill out delivery invoices settlement schedule

01

Gather all the necessary information such as delivery dates, invoice numbers, and amounts.

02

Double check the details to ensure accuracy

03

Enter the information into the settlement schedule document or software

04

Calculate the total amount due for each invoice

05

Include any discounts or adjustments if necessary

06

Review and finalize the settlement schedule before submitting it

Who needs delivery invoices settlement schedule?

01

Businesses that need to keep track of their deliveries and payments

02

Suppliers who need to ensure they are being paid correctly for their deliveries

03

Accounting departments who need to reconcile invoices and payments

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What is delivery invoices settlement schedule?

The delivery invoices settlement schedule is a document that outlines the agreed upon timeline for payment of invoices related to deliveries.

Who is required to file delivery invoices settlement schedule?

Both the seller and the buyer are required to file the delivery invoices settlement schedule.

How to fill out delivery invoices settlement schedule?

To fill out the delivery invoices settlement schedule, you need to include details of the delivery, invoice amount, payment terms, and any other relevant information.

What is the purpose of delivery invoices settlement schedule?

The purpose of the delivery invoices settlement schedule is to ensure timely and accurate payment for goods or services delivered.

What information must be reported on delivery invoices settlement schedule?

The delivery invoices settlement schedule must include details of the delivery, invoice amount, payment terms, and any other relevant information.

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