Vouchers maintenance

Page no : 3

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 26 June 2022

You know what you are discussing, we were discussing on Excel and for excel number of transaction will matter.

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 27 June 2022

Just read your comments and come again

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 27 June 2022

You just read, I already replied and stop arguing on each reply. Querist is self able to understand things.

rakesh (student) (457 Points)
Replied 27 June 2022

Guys please calm down, I just want to check whether on what transactions physical voucher is mandatory as Accouting is done in accounting software

1 Like

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 27 June 2022

If there is no electronic documentation then you must maintain the physical.

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 28 June 2022

Sales, purchase vouchers, Bank statement, party ledger and expenses invoice are required to maintain physically

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 28 June 2022

We don't maintain bank statement since we have BRS , bank statement is for verification only .

Even auditors didn't ask

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 28 June 2022

It's basic thing need to maintain and no books complete without bank statement.
Just reply sensefully and what is required on post.

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