LEDGER SCRUTINY.........
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 February 2011
DEAR EXPERTS , PLEASE PROVIDE ME THE DETAILS ABOUT HOW TO DO LEDGER SCRUTINY OF ACCOUNTS IN AUDITING?
STATE THE RELEVANT POINTS IN THAT REFERENCE....
STATE THE RELEVANT POINTS IN THAT REFERENCE....
26 February 2011
1. Entries appearing in the ledger is are correct
2.Any wrong entries appearing in ledger
3. Ledger Balance correct balance as which ledger appearing in correct group.( Incase creditor normally shows credit balance, if debit balance need to verified fully
4. In case of Crs/Drs ledger , confirmation havebeen received or not
2.Any wrong entries appearing in ledger
3. Ledger Balance correct balance as which ledger appearing in correct group.( Incase creditor normally shows credit balance, if debit balance need to verified fully
4. In case of Crs/Drs ledger , confirmation havebeen received or not
27 February 2011
Bill date amount mentioned inledger is correct or not.
any libility like service tax and TDS recorder and deposited timely.
No cash mayment Excess 20000/ and in case of transporter 35000/=
All Cartage booked for Purchase/sale for particular each entry.
any libility like service tax and TDS recorder and deposited timely.
No cash mayment Excess 20000/ and in case of transporter 35000/=
All Cartage booked for Purchase/sale for particular each entry.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
