Original Sales Bill
This query is : Resolved
Amol Katare
(Querist)
01 January 2009
Plz, clerify me
when Sale Bill is called that it is original.
wheter Auditor is reqd to check the
Horizontal calculation in the Bill
e.g. Rate * QTY = Amt
when Sale Bill is called that it is original.
wheter Auditor is reqd to check the
Horizontal calculation in the Bill
e.g. Rate * QTY = Amt
Ram Avtar Singh
(Expert)
01 January 2009
Yes, randomly basis for calculation of Duty & tax libility.
C A GROUP COACHING
(Expert)
01 January 2009
YES IN AUDIT PROCEEDINGS & TRIAL AUDITOR HAS GOT THE RIGHT & AUTHORITY TO CHECK & ACCESS ALL THE REQUIRED DOCUMENTS PERTAINING TO THE FINANCIAL TRANSACTIONS OF THE ORGANISATION, & WHAT TO CHECK & WHAT PROCEDURE OR AREA TO CHECK IS HIS POROGATIVE
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