13 February 2008
Salary - monthly payments through cheque is to be verfied with the pay roll process , attendence registers etc., for vouching the salary transactions
for Rent, Agreement with the owner is to be verified & the cheque transaction with the bank statements
for electricity, the electricity bill from the Electricity department & the voucher for the same is to be verfied.
all the other transaction based on the vouchers is to be verified.
CAclubindia
