Original Sales Bill
This query is : Resolved
01 January 2009
Plz, clerify me
when Sale Bill is called that it is original.
wheter Auditor is reqd to check the
Horizontal calculation in the Bill
e.g. Rate * QTY = Amt
when Sale Bill is called that it is original.
wheter Auditor is reqd to check the
Horizontal calculation in the Bill
e.g. Rate * QTY = Amt
01 January 2009
Yes, randomly basis for calculation of Duty & tax libility.
01 January 2009
YES IN AUDIT PROCEEDINGS & TRIAL AUDITOR HAS GOT THE RIGHT & AUTHORITY TO CHECK & ACCESS ALL THE REQUIRED DOCUMENTS PERTAINING TO THE FINANCIAL TRANSACTIONS OF THE ORGANISATION, & WHAT TO CHECK & WHAT PROCEDURE OR AREA TO CHECK IS HIS POROGATIVE
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