HI,
How can you define "DUPLICATE BILL" ? As far as concern to accounts & Audit practices , can we accept photocopy as a duplicate bill?if Yes , on what basis.....
If not , then why...?
Kindly clear this asap..
Deepak Maithani (CA STUDENT) (445 Points)
25 February 2008HI,
How can you define "DUPLICATE BILL" ? As far as concern to accounts & Audit practices , can we accept photocopy as a duplicate bill?if Yes , on what basis.....
If not , then why...?
Kindly clear this asap..
S.Srinivasaraghavan
(Chief Financial Officer and Co)
(11318 Points)
Replied 25 February 2008
Deepak Maithani
(CA STUDENT)
(445 Points)
Replied 29 February 2008
sajal goyal
(Profession)
(28 Points)
Replied 10 April 2008
There will be no impect on statutary compliance and audit. you can easely make payment on the basis of duplicate bill. You can justfy the payment through vendor statement.
I have faced same problem with one of my client. I was auditor there.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
