project report of accounts department
TRANSCRIPT
![Page 1: Project Report of Accounts Department](https://reader034.vdocuments.site/reader034/viewer/2022042707/58e78e131a28ab0d288b4c1d/html5/thumbnails/1.jpg)
DDS LOGISTICS PVT LTD
ACCOUNTS DEPARTMENT
![Page 2: Project Report of Accounts Department](https://reader034.vdocuments.site/reader034/viewer/2022042707/58e78e131a28ab0d288b4c1d/html5/thumbnails/2.jpg)
ISSUES OF ACCOUNTS DEPARTMENT
• Cash Book.• Vouchers.• Vendors Bill.
(all issues are Explain in a detail given below )
![Page 3: Project Report of Accounts Department](https://reader034.vdocuments.site/reader034/viewer/2022042707/58e78e131a28ab0d288b4c1d/html5/thumbnails/3.jpg)
Cash Book
• Narration is not clear in cash book .• Suspense Balance Maintain Without any
confirmation.• Some Transactions Missed from Cash Book.• Cash Book is not provided on Daily Basis by
Branches .• Extra expesnses approval mails are not provided by
our branches.
![Page 4: Project Report of Accounts Department](https://reader034.vdocuments.site/reader034/viewer/2022042707/58e78e131a28ab0d288b4c1d/html5/thumbnails/4.jpg)
Vouchers• Vouchers are not Provided on Weekly Basis from Branches.• Attachment is missing from vouchers .• Vouchers provided without signed of claimant person.• In the case of vehicle hire ,there is not a single detail of any freight
amount and loading slip and all necessary documents of vehicle .• In the case of unloading expense of customer point ,Branches are
not able to attach invoice and mention a invoice no on vouchers.
![Page 5: Project Report of Accounts Department](https://reader034.vdocuments.site/reader034/viewer/2022042707/58e78e131a28ab0d288b4c1d/html5/thumbnails/5.jpg)
VENDORS BILLS• Bills are not provided by Branches on timely.• Some Bills are not checked by Branches on time.• Previous years Bills are provided in this accounting
year.• In the Case of Transporter –Declaration Forms are
not provided.
![Page 6: Project Report of Accounts Department](https://reader034.vdocuments.site/reader034/viewer/2022042707/58e78e131a28ab0d288b4c1d/html5/thumbnails/6.jpg)
Expectations from Our Branches
• Vendors Bills must be provide on a period b/w (1st to 10th of every month).
• Vendors Bills must be cheked and approved by Branch Heads.
• Cash Book must be provide on Daily Basis.• Vouchers must be provide on weeky Basis.
![Page 7: Project Report of Accounts Department](https://reader034.vdocuments.site/reader034/viewer/2022042707/58e78e131a28ab0d288b4c1d/html5/thumbnails/7.jpg)
Thank You for Listen Us • by accounts Team • (DDS LOGISTICS PVT LTD)