Sales voucher

This query is : Resolved 

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 April 2014 Dear sir,
If there is no receiving of party in sales voucher and no any proof...
Then what should i do as an Auditor??
please tell me sir..
it's Urgent???

28 April 2014 Note it down and show it to the authorised person. And if he deny then make it into the knowledge of Management.


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