asheet Started The Discussion:
Dear Seniors, Kindly give me notes of the procedures of Vouching Cash Payments & Cash Receipts . I m looking for better control over Cashier ,who is handling cash relating issues.
16th March 2010 From India , Bangalore

are you fresher for Accounts field, come in detailed, what you expecting to know about Cash rec’pt and pymt.
17th March 2010 From India , Hyderabad
23rd March, 2010
Dear Asheet,
All you need to do is appoint a good risk assurance consulting company like ANB Consulting Co. Pvt. Ltd. who will place internal controls to effectively manage your cash inflows and outflows as well.
We put in place an effective control mechanism spread across all financial operations in your organization.
Please feel free to call me on 9920299337.
Regards,
FCA Prashant Chavan
23rd March 2010 From India , Pune
for internal control there should be daily cash movement sheet which contain the followings
a) Date
b) Opening balance (b/d)
c) cash receipt with referance (Voucher number)
d) cash payment with referance ( voucher number)
e) closing balance (c/f)
submit to senior on daily basis
23rd March 2010 From Saudi Arabia , Riyadh
Please share if you have any insights for this topic page and be part of our fostered professional community at Cite.Co. Avoid "Thank You" posts to preserve the integrity and readability of this page. Instead, help someone else with your knowledgeable inputs. If you have any related query please start a discussion thread.



 
 
 
 





Anonymous (Don't Display Username)


Disclaimer: This network and the advice provided in good faith by our members only facilitates as a direction towards the actions necessary. The advice should be validated by proper consultation with a certified professional. The network or the members providing advice cannot be held liable for any consequences, under any circumstances.

About Us - Advertise - Contact Us - RSS   On Google+  
Privacy Policy | Disclaimer | Terms Of Service
Facebook Page | Follow Us On Twitter | Linkedin Network