Vouching of bills
This query is : Resolved
A D - Loving Life
(Querist)
19 November 2008
Whenever i m vouching purchase bills of any firm i see that some bills have above "Tax Invoice " or "Cash/Credit Memo" or "Challan Memo" or "Debit Memo" written?
Is there any specific reason for that b coz i m really very confuse that y all bills of different firms hv so?
Is there any specific reason for that b coz i m really very confuse that y all bills of different firms hv so?
Ravikumar.G
(Expert)
19 November 2008
It should not be. Internal control procedure adopted by the co.,
To ensure any malpractices.
To ensure any malpractices.
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