banner_ad

Cash expenses without bills

613 views 5 replies
How much cash expenses can I book in tally without bills
for staff tea , biscuit printing & stationary and freight outward
Replies (5)

 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.
Maintain a petty cash book for all these expenses
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
01 May 2026
Chartered Accountant

Agrawal Jain & Co.

Raipur

CA

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details