During scrutinization of my accounts i realised that some payments i made without writing a payment voucher .The transactions are more than six months old.what can i do now to solve this problem
jijojose (Accountant) (51 Points)
26 July 2015During scrutinization of my accounts i realised that some payments i made without writing a payment voucher .The transactions are more than six months old.what can i do now to solve this problem
Aditya
(Student)
(71 Points)
Replied 26 July 2015
if vouchers r of material amt then make sure u have the supporting and make a voucher on back date basis if they are of small amt then ignore.
Ravi Bhojwani
(Proprietor)
(40 Points)
Replied 29 July 2015
as per section 44 of the income tax act, proper books of accounts are to be maintained.
so in order you should prepare vouchers on back dated basis, and avoid this in future.
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