Maintenance of system vouchers
This query is : Resolved
23 December 2008
Dear all
We as a auditor, whether should we be satisfied if the client is maintaining all the vouchers in system and not taking its print outs...also they are having scanned copy of quotaions etc. in system and nt hard copy....whether should we satified..
Thanx in advance
We as a auditor, whether should we be satisfied if the client is maintaining all the vouchers in system and not taking its print outs...also they are having scanned copy of quotaions etc. in system and nt hard copy....whether should we satified..
Thanx in advance
23 December 2008
No, all expenses should be approved and signed by the person duly authorised in this regard. Aa such hard copies need to be preserved and maintained in a file.
Moreover, before passing an entry the same should be duly authorised by a voucher while soft copy of the voucher is generated after the entry is passed in the system
Moreover, before passing an entry the same should be duly authorised by a voucher while soft copy of the voucher is generated after the entry is passed in the system
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
- Supply through E-commerce Operators
- STCG....................................................
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- TAN for Partnership
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- E way bill for tractors
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
