Cash expenses without bills
rajan (sr. accountant) (72 Points)
11 October 2020for staff tea , biscuit printing & stationary and freight outward
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 11 October 2020
you should not book single one expenditure , for internal expense prepare voucher and take signature on vouchers , for external expense you ask for bills or invoice . Documentary evidence is important for Audit purpose .
Naveen Kumar T
(student)
(46 Points)
Replied 11 October 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 11 October 2020
Naveen Kumar T
(student)
(46 Points)
Replied 11 October 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 11 October 2020