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"Henpecked" in their half, and the reason for easy, but it can show advance his not happy, and he asked for at least a small delay of payment (eg, 5 or 10 banking.


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Provided in this ask for copies of all documents (contracts, invoices) assets or works (services), then, of course, the commodity-accompanying documents (acts of acceptance / services.




18.12.2011

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For example, you can check account balances and movement of inventory received from a particular vendor or intended for a specific purpose (for example, for manufacturing the same product). Suppose you want to check out how the recorded statements and balances and movement of inventory received from a particular supplier. First, we should ask the relevant documents in the accounting for the audited period: agreement (contract) with the supplier, the primary documents (invoices, and acts on the write-off), copies of stock warrants, and the statement of audited balances of inventory for the audited period, a certified signed by an accountant. Not all accountants keep records of goods in this way. Therefore, at the very beginning of the enterprise need to put the problem of accounting: accounting inventory should be conducted not only in the context of the range, but in the context of suppliers - in fact one and the same goods may come from different suppliers. How to do it - the problem gmac insurance agent login of an accountant, for example, you can use bar codes (bar codes) or add a product name or the name of the supplier a symbol corresponding to it. For example, your company gets the same product - "Drink Coca-Cola 1 l" - from two vendors: "Trading house" and ZAO "Soft drinks". In this case, the goods that came from "Trading house" may be counted as "Drink Coca-Cola 1 liter TD", as of ZAO "Soft drinks" - as "Drink Coca-Cola 1 liter of the BN." And there's no confusion will arise. Then you need to read the terms of the agreement (contract) to supply verifiable inventory. If applied to the contract specification, it is recommended to check with an accountant, met a range and quantity supplied of commodity-material values, and if not - then find out the reasons. This is followed by copies of the data warehouse to verify the order with the data of primary documents and statements of motion and aviation insurance salvage residual inventory.

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21.12.2011 - pff
The imperfection and inconsistency of national laws allow one thing, tax office or bank (the bank experience, qualifications, responsibilities, and integrity of the employee depends on a lot. Serious tax check easily identify such abuse "labor" experience - for "profitable" contracts (of course, benefits in the form of rollback will employee.

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