Cash book and Cash Vouchers
This query is : Resolved
20 March 2008
Can anybody provide me the guidelines for verifying the cash vouchers and cash book
20 March 2008
All text books on Auditing subject
20 March 2008
It is better if u refer good book
20 March 2008
You can vouch payment side of Cash book with vouchers.
25 March 2008
While doing cash vouching remember the followings
1. See that for all the cash payments there should be bills and must be accounted in books of accounts
2. The bills must be in the name of the concern .
3. The bills must be within the period under review.
4. The bills submitted must be signed.
5. Cash should not be paid exceeding 20,000 else should be noted dow.
6. Cash expenses must be authorised by any responsible person.
1. See that for all the cash payments there should be bills and must be accounted in books of accounts
2. The bills must be in the name of the concern .
3. The bills must be within the period under review.
4. The bills submitted must be signed.
5. Cash should not be paid exceeding 20,000 else should be noted dow.
6. Cash expenses must be authorised by any responsible person.
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