vouching of import of raw material

This query is : Resolved 

23 April 2008 RESPECTED SIR/ MADAM,

I WANTS TO KNOW HOW TO AUDIT THE DOCUMENTS OF IMPORTED RAW MATERIAL REGARDING DOCUMENTS REQUIRED, LEGAL PROCEDURE, RBI ACTS AND RULES, PAYMENT OF PARTIES AND FINANCE REGARDING THE SAME.

PLEASE PROVIDE THE INFORMATION AS SOON AS POSSIBLE.

REGARDS,

PRABHAKAR

15 December 2010 1. PO
2. If Through Sea / Air
3. Term and Conditions
4. Received Qty. As Per PO
5. rate as per PO
6. Payment Ter
7. Quality
8. LC / Other term
9. GRN & ETC...

Thanks



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