Documentation of vouchers & cancelled cheque
This query is : Resolved
18 December 2009
1.is it necessory to maintain cash payment voucher hard copy by a company?
2. what about cancelled cheque leaf & counter copy of issued chq.
Plz help me.
1.is it necessory to maintain cash payment voucher hard copy by a company?
2. what about cancelled cheque leaf & counter copy of issued chq.
Plz help me.
18 December 2009
1. Yes, you have to maintain cash payment voucher. How a person can sign on computer ?
2. Cancelled cheques number portion should be cut and pasted to the counterfoil of cheque book for future records.
2. Cancelled cheques number portion should be cut and pasted to the counterfoil of cheque book for future records.
18 December 2009
Cash Payment Proof is always their Voucher So Company has to Prepare Voucher for Cash Payment.
and Records of Cancelled Cheques is also required to maintain.
and Records of Cancelled Cheques is also required to maintain.
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Clarification Required on Filing Form 141 for Joint Buyers
- HOUSING LOAN ISSUE
- RELATED TO TRIBUNAL APPEAL
- Taxability of Partnership firm for FY 2025-26
- GST Rate for Catering Services
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- RATE AND HSN CODE
- TDS AND ITR ISSUE
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
CAclubindia
