Vouching

This query is : Resolved

Guest

Guest (Querist)

23 April 2014 Dear all, can anyone tell me what are the peculiar points to be taken into account while vouching of journal vouchers and cash vouchers (where incidence of fraud risk is high)

Rupesh Jain

Rupesh Jain (Expert)
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23 April 2014 you can check the voucher approval with Purchase order and also goods received memo. and also for cash purchase you can see approval and quotation for the same items.

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