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Documents of business

Forums › FIA Forums › Documents of business

  • This topic has 3 replies, 2 voices, and was last updated 10 years ago by Avatarsecondstar.
Viewing 4 posts - 1 through 4 (of 4 total)
  • Author
    Posts
  • October 24, 2015 at 10:50 am #278703
    Avatarhales
    Participant
    • Topics: 3
    • Replies: 3
    • ☆

    Which of the following is a source document?
    a) Statement
    b) Paying in slip
    c) Delivery note
    d) Goods received note
    Also,
    Which one is not internal document for purchases
    A) supplier list
    B) delivery note
    C) goods received note
    D) purchase order

    October 24, 2015 at 11:37 am #278710
    Avatarsecondstar
    Member
    • Topics: 16
    • Replies: 220
    • ☆☆☆

    First Question, is it Paying in slip or Pay-slip??

    Q2) Delivery Note

    October 24, 2015 at 1:49 pm #278721
    Avatarhales
    Participant
    • Topics: 3
    • Replies: 3
    • ☆

    It is paying in slip and thank you for answering.

    October 25, 2015 at 8:05 am #278811
    Avatarsecondstar
    Member
    • Topics: 16
    • Replies: 220
    • ☆☆☆

    If it is, then its the answer as well.
    Paying in slip acts as a source document for Cash book transactions, since it’ll guide us the transactions made in the bank account.

    And,You’re welcome….. 🙂

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