Audit of bank transaction
This query is : Resolved
23 April 2015
if any company/enterprise/firm having telly erp.9 software to maintain books of accounts & then in tally there are bank transaction recorded & then bank advice to checked then how or steps in tally through which bank transaction should be check with physical bank advice?
CA AnKiT BoHrA (AB)
(Expert)
23 April 2015
you can set a criteria like quantum for checking transactions...
u can check receipts, payments, bank charges
specially contra entry vouchers should be checked
u can check receipts, payments, bank charges
specially contra entry vouchers should be checked
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