एक भुगतान प्रक्रिया में स्वीकृति से पहले चालान और माल प्राप्ति प्रमाण का मिलान नहीं होता। मुख्य दोष क्या है?
In a payment procedure invoice and goods receipt proof are not matched before approval. What is the main defect?
Explanation opens after your attempt
A. भुगतान नियंत्रण कमजोर हैPayment control is weak
Concept
Supporting documents should be matched before payment. In exams treat document matching as a control point.
Why this answer is correct
The correct answer is A. भुगतान नियंत्रण कमजोर है / Payment control is weak. Supporting documents should be matched before payment. In exams treat document matching as a control point.
Exam Tip
भुगतान से पहले supporting documents का मिलान जरूरी है। परीक्षा में document matching को control point मानें।
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