audit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 May 2010
how to verfy advance recepit from cutomer aginst recepit of conference hall chrges
16 May 2010
1. Ask the person to provide you a statement showing all the advance receipt.
2. Verify all the receipts in 100 % terms and see that they are properly linked.
3. Check that advance receipts are shown at the liability side of co.
2. Verify all the receipts in 100 % terms and see that they are properly linked.
3. Check that advance receipts are shown at the liability side of co.
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