plz tell me
Agar koi co. ka exp. generate ho or uski payment cash se ki
jaye to hume wo exp. book krne ke liye payment ki receipt leni
jaruri hai bina receipt ke entry krna sahi h ya galat..??
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Answer Posted / darshana
bina receipt entry karma galat hai
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pass journal entries of the following transaction in the books of AG sindh, AGPR,FTO and SBP: 1)DDo sindh house submitted a bill for purchase of furniture to AGPR islamabad for Rs.200000 on 20th March 09; 2)AGPR issued cheque on 2nd april which was cleared by SBP on 5th April; 3)On 26th may, voucher were exchanged in the clearing house; 4)On 28th May, AG sindh issued advise to settlement to SBP karachi; 5)On 5th june,SBP HQ karachi sends a copy of clearnce memo along with bank statement to AG sindh and AGPR for settlement made on 31st May.
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