Poonawalla fincorps
Poonawalla fincorps

Register in place of voucher

This query is : Resolved 

16 June 2012 Dear sir,

Can we maintain register in place of voucher like payment register ie date, particulars, towards ,s.no, reciver signature,approval signature


Thanks in advance

16 June 2012 Which voucher you are talking about?? A voucher is given to other party but here how will you manage it??
Please Expalain your query in detail for getting complete and reliable answer.

17 June 2012 I AM taking about pAYMENT VOUCHER
IN our organisation we maintain both cheque payment voucher and cash payment voucher when we give a cheque to a party we will prepare cheque payment voucher and get it signed by party reciver signature my doubt instead of voucher preparation can we maintain a register


18 June 2012 Maintenance of Register does not mean proper books of accounts are maintained.Either Payment/Receipt voucher is genereated from the system or manually it needs to be prepared.
Register is maintained for effective and better compliance and Reconciliation purpose.



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