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profit & loss items

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(Querist)
13 February 2008 How will u Vouch the Profit & Loss items like salary,rent,electricity,etc.,please help me.it is very urgent
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CA vikash Jain

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CA vikash Jain (Expert)
13 February 2008 this will be verify through vouchers maintain by the concern
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jegannath G

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jegannath G (Expert)
13 February 2008 Salary - monthly payments through cheque is to be verfied with the pay roll process , attendence registers etc., for vouching the salary transactions

for Rent, Agreement with the owner is to be verified & the cheque transaction with the bank statements

for electricity, the electricity bill from the Electricity department & the voucher for the same is to be verfied.

all the other transaction based on the vouchers is to be verified.
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