Quote:
Originally Posted by Korban
We are making some payouts to affiliates, and I wonder what kind of docs do I need to save for the company audit purposes.
For example, when doing monthly wire payouts to different webmasters, I need to show the Bank supporting document for each transaction. How should the doc look like?
How does it usually work? You make some kind of invoice or payout document for webmasters? Help please.
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Save the same type of docs you save for everyday operations? an expense is an expense. hire an accountant, just your proof of wire is proof of expense. if you are saying you need to show the bank supporting documentation in order to send the wire,that should not be necessary, banks do not care why you are sending a wire, unless a large amount, in US over 10K.