Format pack, 4 formats · FV06-L3

Control and Approval Formats

Five short documents that give a small business the controls it would otherwise have to buy a system for.

Length
4 pages
Blanks to fill
85
Files
Word and PDF
Law stated to
14 September 2026

The 4 formats inside

  1. 1Payment requisition and approvalone per payment run25 blanksOn its own₹149
  2. 2Capital expenditure approvalbefore any asset purchase18 blanksOn its own₹149
  3. 3Cash count certificateevery month end, from the client18 blanksOn its own₹149
  4. 4Physical stock count sheetserially numbered · one per location27 blanksOn its own₹149

Read the opening

The first part of “Payment requisition and approval”, as it downloads. Blanks are highlighted.

[NAME OF THE ENTITY]

PAYMENT REQUISITION No. [Payment requisition number] · Date [Date of the payment requisition]

#

Payee

Invoice no. and date

Due date

Gross (₹)

TDS (₹)

Net payable (₹)

MSME

Mode

1

[____]

[____]

[____]

[__]

[__]

[__]

[Y/N]

[NEFT]

2

[____]

[____]

[____]

[__]

[__]

[__]

[Y/N]

[NEFT]

Total

[__]

[__]

[__]

3 more paragraphs and tables follow in the full format.

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