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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.
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20.12.2011
Allianz aviation insurance
If not - it turns out that the customer allianz aviation insurance has overpaid 730 rubles. In sum insurance aviation allianz enterprise, perhaps, not very big, but for an accountant is a nice raise in pay, and the resulting out of the blue, without any effort. Of course, just shoot it in the bank accountant will not run and get it when it is, for example, withdraw money to pay. This surplus could be carried out, such as business expenses and attach appropriate supporting documents (as you know, get copies of checks from the stores quite easily). Operations with material goods As you know, the accountant is not just for money - both cash and noncash. Accounting for a further obligation to consider all the material assets owned by the company: raw materials, supplies, office equipment, tools, plant and equipment, fuel, spare parts, etc. And here unscrupulous accountant can find many ways to "make hay." Some of the most common ones we consider in this section. Incomplete posting As is usually made allianz aviation insurance on receipt of an enterprise inventory? The answer to this question you need to know not only the accountant (that goes without saying), but the director of the company. Inventories are fed to the enterprise of commodity-transport or consignment note. In Stock issued on the basis of invoice receipt and trade order is a corresponding entry in the card stock control (indicated by the number of received values ??and displays their balance). After this bill is passed to the accounting department, and warehouse receipt order and card inventory is stored in the warehouse. Please note that the bill, which passed to the accounting department, be sure to copy receipts shall be applied warehouse warrant, which was issued on the basis of this invoice and the original of which is stored in the warehouse. If the bill without a copy of the receipt voucher is transferred to the accounting department, and pay-in slip is in stock, it may be the cause of the abuse (in this case - ordinary theft).
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