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Querist : Anonymous

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Querist : Anonymous (Querist)
14 January 2010 how to do scrutiny in bank vouching?
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
20 January 2010 1 check all entries in books should be in bank. A company can enter cash entry to cover negative cash balance.
2 check bank reco of last time. all pending cheques should be cleared in next month it is possible to show high payment some false cheques are entered.

Above two should be strictly check. other vouching tip are normal properly authorised, withing time limit, proper supporting etc
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CA Prashant Gupta

Profile Image

CA Prashant Gupta (Expert)
20 January 2010 1 check all entries in books should be in bank. A company can enter cash entry to cover negative cash balance.
2 check bank reco of last time. all pending cheques should be cleared in next month it is possible to show high payment some false cheques are entered.

Above two should be strictly check. other vouching tip are normal properly authorised, withing time limit, proper supporting etc
Profile Image

CA Prashant Gupta

Profile Image

CA Prashant Gupta (Expert)
20 January 2010 1 check all entries in books should be in bank. A company can enter cash entry to cover negative cash balance.
2 check bank reco of last time. all pending cheques should be cleared in next month it is possible to show high payment some false cheques are entered.

Above two should be strictly check. other vouching tip are normal properly authorised, withing time limit, proper supporting etc
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Querist : Anonymous

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Querist : Anonymous (Querist)
20 January 2010 thanx alot...
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