03 September 2013
usually in mofussil areas, business men do not maitain bills / vouchers for fuel,salaries paid,local conveyance,mobile charges.freight etc.
earlier we used to report in form 3cb that vouchers for certian expenses are not maintained.
can we do so now ? if mentioned as above now, are we not asking for scrutiny?
Otherwise can we mention in Notes to Accounts as schedule to Balance Sheet /p/l a/c?