Payments without writing payment voucher

During scrutinization of my accounts i realised that some payments i made without writing a payment voucher  .The transactions are more than six months old.what can i do now to solve this problem

Replies (2)

if vouchers r of material amt then make sure u have the supporting and make a voucher on back date basis if they are of small amt then ignore.

as per section 44 of the income tax act, proper books of accounts are to be maintained.

so in order you should prepare vouchers on back dated basis, and avoid this in future.

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