Filing mgt in reference to internal control

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 June 2012 which option is better to organise the file in the better ways ?

1. cash expenses file
it will contain all the expenses are paid in the cash

or

2. file maintain by exp wise

it will contain all the cash plus cheque exp with journal voucher

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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26 June 2012 It is always advisable to maintain files according to nature of payment.

SO maintain a file for cash payments and another for bank payments.

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