HI,
How can you define "DUPLICATE BILL" ? As far as concern to accounts & Audit practices , can we accept photocopy as a duplicate bill?if Yes , on what basis.....
If not , then why...?
Kindly clear this asap..
HI,
How can you define "DUPLICATE BILL" ? As far as concern to accounts & Audit practices , can we accept photocopy as a duplicate bill?if Yes , on what basis.....
If not , then why...?
Kindly clear this asap..
There will be no impect on statutary compliance and audit. you can easely make payment on the basis of duplicate bill. You can justfy the payment through vendor statement.
I have faced same problem with one of my client. I was auditor there.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
