Documentation - sales
This query is : Resolved
01 January 2010
What are the thing we should document, while we audit sale, in our working paper ?
Can anyone give suggestion & a format of it? pls mention important things?
Can anyone give suggestion & a format of it? pls mention important things?
01 January 2010
Copy of purchase order received from the buyer.
Copy of sale bill.
Copy of monthly returns.
copy of delivery challan.
returns for 12 months and others two or three sample.
Copy of sale bill.
Copy of monthly returns.
copy of delivery challan.
returns for 12 months and others two or three sample.
01 January 2010
sir should I document further,Audit procedure applied, it results, base of conclution drawn?
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