Q) Present in your own words by taking a Saudi company as a sample study with...
Q) Present in your own words by taking a Saudi company as a sample study with regard to Voucher & Non-Voucher in Invoice processing
It is a Critical thinking question where student has to take a Saudi company as sample study and explain about Voucher and Non Voucher invoice processing
Accounting Information System
Homework Answers
In case of Saudi accounting, the voucher is only prepared after the PO is matched with the invoice that is received from the vendor.
A voucher is a pre-determined serial in order, this helps a company to control the payments that are made.
Since the voucher is serial based this becomes easy to know what payment has been made for which voucher.
In case of non-voucher invoice processing this is seen that there is no PO and the invoice is directly recorded in the books. In this case this is difficult to know that against which of our company request the invoice has been sent.
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