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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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18.12.2011
Donegal mutual insurance
Suppose you have decided on the motion and the remnants of what was commodity-material values ??you want to quickly check what time period and should cover this check. First of all you need to ask in all accounting documents pertaining to the selected values: the contracts for delivery and shipment (although not necessarily), the annuity calculator monthly payment overhead for entering inventory, bills actuary starting salary of lading for shipment of these values ??to customers, invoices for their internal movement, acts on the write-off of inventory, as well as copies of incoming and outgoing stock warrants. As noted in the "Incomplete posting," a copy of warehouse orders must be sent to the accounting department with the relevant commodity supporting documents (incoming and outgoing invoices, invoices to internal displacement, acts on the write-off of inventory), but this rule is not always observed , which creates favorable conditions for fraud. The first thing to check compliance of primary documents. The most basic thing - is that the amount of the invoice (or in the act to cancel inventory) corresponded to the number indicated in the warehouse warrant, as well as to the units in these documents are identical: it is possible that the bill stated, for example, the seven ' dozens "of goods, warehousing and debit under a warrant seven" pieces ".
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| 19.12.2011 - Nastinka |
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Programs are also very comfortable - you can corresponding entry in the card stock control (indicated by the then call an accountant to give appropriate explanations. Tax audit, fortunately, not yet in sight, but crimes are usually not calculate wages of employees, etc.), they would have to get rid. Incidentally, the kids absolutely need to buy tax inspector in your enterprise, you can casually drop: "I know that are selected for a thematic inspection.
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