Vouching of import purchases

This query is : Resolved 

23 February 2019 sir/madam,
please send the detailed procedure of import purchases

23 February 2019 Audit of Import; 1. Check the Purchase order by the Company
2. Check the Bill of Entry specifying the details of goods received
3. Check the vendors invoice for amount in Foreign currency
4. Compare the same with the purchase order in all respects
5. Lastly check the amount of custom duty charged and accounting of the same



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