Delay in voucher posting
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 February 2015
Dear Experts,
What will be the impact on the financials of the company incase of delay in voucher posting.
Please Advise.
Thanks and Regards.
What will be the impact on the financials of the company incase of delay in voucher posting.
Please Advise.
Thanks and Regards.
02 February 2015
Many times employees incur expenditure on behalf of the company while working out of station.
.
In such situation, they may prepare vouchers which may be produced after 3-4 or even later.
.
Hence the voucher can be entered in the BOOKS only when PAYMENT is ACTUALLY PAID by the enterprise to the concerned employee/person.
.
.
In such situation, they may prepare vouchers which may be produced after 3-4 or even later.
.
Hence the voucher can be entered in the BOOKS only when PAYMENT is ACTUALLY PAID by the enterprise to the concerned employee/person.
.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Dep. as per companies act
- Minimum tax payable to file Updated return
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Applicability of GST on Salary Reimbursement Component
- SALARY CAN BE CAPITALIZE
- TDS on purchase of under construction property from a reseller
- UDIN ISSUE
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
