Scribd Logo
Upload

Welcome to Scribd!

  • Purchase Requisition Form: Approval's Signature Signature of Department Head

    Uploaded by

    Prafulla Chandratre
    5 views1 page
    1) The purchase requisition form requests upgrades and modules for Tallyprime from vendor Rajrajendra Electrosoft including Tally Prime upgrade, voucher authorization, and paperless and default security settings for a total of Rs. 22,500. 2) Payment terms include 50% with purchase order and 50% after work completion. 3) Rajrajendra Electrosoft is noted as the existing vendor for Tally services and approved by Anagha for the requisition.

    Original Description:

    Original Title

    Untitled

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1) The purchase requisition form requests upgrades and modules for Tallyprime from vendor Rajrajendra Electrosoft including Tally Prime upgrade, voucher authorization, and paperless and default security settings for a total of Rs. 22,500. 2) Payment terms include 50% with purchase order and 50% after work completion. 3) Rajrajendra Electrosoft is noted as the existing vendor for Tally services and approved by Anagha for the requisition.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Purchase Requisition Form: Approval's Signature Signature of Department Head

    Uploaded by

    Prafulla Chandratre
    1) The purchase requisition form requests upgrades and modules for Tallyprime from vendor Rajrajendra Electrosoft including Tally Prime upgrade, voucher authorization, and paperless and default security settings for a total of Rs. 22,500. 2) Payment terms include 50% with purchase order and 50% after work completion. 3) Rajrajendra Electrosoft is noted as the existing vendor for Tally services and approved by Anagha for the requisition.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Purchase Requisition Form

    Requisition No. Account 001 Date 10-04-2023

    Vendor Details Department Detail


    Vendor Name Rajrajendra Electrosoft Department Name Accounts
    Address 1137,Raviwar Peth,Govind Halwai Chowk, Contact Person Praful Chandratre
    Near Ranka Jewellers,Pune 411002
    Contact Person Mr. Vinod Dhalawat Department Head Name Anagha Jagade
    Phone 9326088036
    Email vinodgdrre@gmail.com / dheerajrre@gmail.com

    Sr.No. Item Discription HSN / SAC Quantity Rate Amount


    Tally Prime Upgrade 1 7200 7200
    Voucher Authorisation in Tally 1 6300 6300
    Paperless Module In Tallyprime 1 5400 5400
    Default Security Setting in Tallyprime 1 3600 3600

    Payment Terms Sub Total 22,500.00


    50% with PO Discount -
    50% post work completion IGST -
    Total 22,500.00

    Quotation Analysis
    Sr.No. Item Discription Vendor 'A' Vendor 'B' Vendor 'C'
    1 Rajrajendra Electrosoft
    2
    3
    4
    5

    Note : Raj Rajendra is our existing vendor for Tally, giving satisfactory service from the beginning.
    Approved by Anagha Madam over the mail

    Approval's Signature
    Signature of Department Head ( VPO / VPF )

    You might also like