07 February 2013
You can check whether payment has been encashed within 3 months. If not , than it must be shown as stale. You can also look upon the following: Proper entry passed Approvals for payment if required BRS
07 February 2013
During Bank Payments Audit, TDS Need to be Deducted or not is not to be seen, it should be checked when expenditure audit you are doing or by going to expense ledger.