Cash Vouchers

This query is : Resolved

K B K (Querist)
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20 March 2009 Hi friends, as i m inexperienced in auditing i want the detailed procedural aspects for verification of cash & cash vouchers... And the need for doing so.. pls explain .. Thank You

Ram Avtar Singh

Ram Avtar Singh (Expert)
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20 March 2009 Suport for Exps.

Revnue stamp if amount id >5000

Exps. Date

Cash position at that date (no nogative cash)

Exps. passed be authenticated staff or managment.

No overwriting.

Reeceiver signature.

Bill is cash memo, or challan,if challan its none justifide document then no cash payment on challan.
etc.

K B K

K B K (Querist)
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20 March 2009 thank you sir, last two points not clear.. Bull cash Memo ?

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