TAX Accountant Question:
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Tell me the procurement process in brief?
Answer:
Some of the key documents which should be thoroughly verified during the accounting process are:
☛ Purchase Requisition
☛ Purchase Order (and Contract where there is pre-existing contract with the vendor)
☛ Vendor Invoice
☛ Material Receipt Note
☛ Delivery Challan
☛ Documentation for evaluation of rates at which product is procured
☛ Tax related documentation, if any
☛ Purchase Requisition
☛ Purchase Order (and Contract where there is pre-existing contract with the vendor)
☛ Vendor Invoice
☛ Material Receipt Note
☛ Delivery Challan
☛ Documentation for evaluation of rates at which product is procured
☛ Tax related documentation, if any
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