practical problem
This query is : Resolved
24 January 2010
can any one plz tell me while doing audit of manufacturing co. what records regarding excise(maintain By store) shud check. & how to check accounting of excise in financial books.(in Tally)
24 January 2010
first check Raw Material register known as Form IV.
after that check daily stock register in this you will get op stock, production, sale and cl stock. this should be for every material.
in production there will be stock register in which material issue and production made will be entered. Check it will Form IV.
RG 23A part I to be check for every entry you can tally it wil RG 23A part II for duty credit.
See monthly return most probably ER-1. tally it will all these registers.
after that check daily stock register in this you will get op stock, production, sale and cl stock. this should be for every material.
in production there will be stock register in which material issue and production made will be entered. Check it will Form IV.
RG 23A part I to be check for every entry you can tally it wil RG 23A part II for duty credit.
See monthly return most probably ER-1. tally it will all these registers.
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
- Inventory of finished goods
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
