Interested to Buy Any Domain ? << Click Here >> for more details...
what are the supporting documents of expenses?
- 7 Answers
- 15339 Views
- Accenture, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / ibrahim
VOUCHER OR ANY DOCUMENTS RELATED TO EXPENSES ARE IN WRITTEN
DOCUMENTS
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / vinodhini
Any expense made should carry / support with bill/ voucher
for the amount spend or used in a written format
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / tej prakash sati
Supporting documents of an expense-
1.Voucher
2.Invoice
3.Approval to incurred expenses / PO/PI/Quotations
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / gouher
1.Canceled checks
2.cash register tapes
3.Account statements
4.Credit card sales slips
5.Invoices
6.Petty cash slips for small cash payments
| Is This Answer Correct ? | 0 Yes | 2 No |
Answer / praveen.kp
supporting documents of expenses.
-bill
-agreement
-receipt
| Is This Answer Correct ? | 0 Yes | 3 No |
What is earning per sahre? how does it impact the share holder?
what is mean by paidup capital.?
Do you know what is project implementation?
How many types are accounts head?
wt is Bank Guarantee?wt the pr0 cedure of BG
If i have started a new institution than what are the entries i have to passed in tally
I am confused with Capital Account and Drawings Account. Please show me "the general Journal Entries" and "Owner's Equity in Balance Sheet". (1) The owner increased his investment in the company by $10,000. (2) The owner increased his investment in the company by $10,000.
we are a trading company providing devices and some times after sales service. when any defect came we just replace the hardware from another defective device and getting the payment from the customer. how can we account that? is there any tax implications for this?
What is the journal entry for Prepaid expenses?
What is the entry for provision?
what is basic difference between accounting and finance
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
Audit 
