vouching sales return purchase return

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vouching sales return purchase return

  1. 1. 1 audit 7 19 2012
  2. 2. GROUP 12 audit 7 19 2012
  3. 3. 3 audit 7 19 2012
  4. 4. Purchase Returns Meaning Documents Required :- Supporting Documents  Signature on Vouchers Name of Clients  Signature And Stamp of Date the Clients Serial Number  Errors and Frauds Amounts  Reconciliation Quantity  Distinction between Purchase 4 audit 7 19 2012 Returns and Sales
  5. 5. Purchase Returns : Vouching Process :-  Internal Check  Proper debit note  Recording of debit note in the Register  Entries in the books  Posting Debit note of first and last month5 audit 7 19 2012
  6. 6. Sales Returns : Meaning: Documents Required:-SupportingDocuments AmountsName of Clients QuantityDate Signature onSerial Number VouchersDistinction between Purchase Returnsand Sales6 audit 7 19 2012
  7. 7. Sales Returns :  Internal Check Vouching Process :-  Entries in the books  Sales Returns of first and last month  Proper credit note  Casting and Posting  Condition of returned goods 7 19 20127 audit Genuineness
  8. 8. Title  Text8 audit 7 19 2012

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