VERIFICATION OF VOUCHERS
Verification of Vouchers report provides the Vouching facility to the Auditor by displaying all the transactions. The Auditor has the flexibility to audit all the transactions or apply the required sampling method and audit only the sampled transactions to form his opinion.The Vouchers Verification segment serves two purposes. First, it allows authorized staff to check the accuracy of business transactions, and second, it prevents verified vouchers from being modified or deleted. Its main interface provides a Parameters region, where you enter a range of dates and specify whether you want to see Unverified or Verified vouchers.
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