Hi I work as a freelance consultant since 6 months.
I am having a query, 1 of my client have paid me 1st installment in cash and the rest of the amount once the work was over then by cheque i have the agreement and invoice raised, invoice received and paid documents with a stamp and a sign but the cash given of 1st installment is not in my account as I did not put the money in the account.
Other payments from clients have either been by bank transfer (NEFT) or cheque. There is just this one payment that is via cash and I have not deposited the amount into my account.
Just wondering if I can show my invoice, letter from accountant stating gross and net, but not the bank statement just for that one transaction?
Will that be a worry?
- FAQ
- Login
- Register
- Call Workpermit.com for a paid service +44 (0)344-991-9222