Invoice to be made on Customer or Amazon Name
My query is the billing amount and received amount has a gap.
Suppose product price for customer is 15000 Rs. and Customer X has order the product. So I have a query - should we make an invoice on Mr. X name or to Amazon?
Secondly the bill amount is Rs. 15000 but after transport and amazon commission, amount received is Rs. 13000. So there will be a gap of Rs. 2000 . So what we should we do in such case?
Invoice to be made on Customer or Amazon Name
My query is the billing amount and received amount has a gap.
Suppose product price for customer is 15000 Rs. and Customer X has order the product. So I have a query - should we make an invoice on Mr. X name or to Amazon?
Secondly the bill amount is Rs. 15000 but after transport and amazon commission, amount received is Rs. 13000. So there will be a gap of Rs. 2000 . So what we should we do in such case?
2 replies
Seller_lFg7VUzl8pJZA
You are not supposed to raised any invoice. Amazon has already done that in your name.
The difference is your expenses.
You should consult a person who knows account. It seems you have no concept of accounting entries.
Seller_qwpR8qbKTfkHe
You should take what Amazon invoice's on your behalf as your Gross Sales. Every month end, Amazon sends you invoices for Easy Ship, Commission, and Advertisement. All those invoices you should book it as your expenses. Don't spend valuable time trying to figure out the numbers. Amazon's billing and the billing to you are fully software-driven and automated. So no mistakes. Best of luck in your accounting.
