How much cash expenses can I book in tally without bills
for staff tea , biscuit printing & stationary and freight outward
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Cash expenses without bills
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you should not book single one expenditure , for internal expense prepare voucher and take signature on vouchers , for external expense you ask for bills or invoice . Documentary evidence is important for Audit purpose .
Hello Rajan,
U can account those expenses under general expenses head up to rs.12000 per month. This will differ based on firm/company turnover also.
U can account those expenses under general expenses head up to rs.12000 per month. This will differ based on firm/company turnover also.
Maintain a petty cash book for all these expenses
with your monthly budget amount
with your monthly budget amount
But try to get cash memo for this expense account purpose, otherwise u prepare the Cash-memo & get it signed from them
Yup
he should maintain the vouchers duly signed
otherwise it will no value
he should maintain the vouchers duly signed
otherwise it will no value
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