Sirs,
Kindly guide me the exact steps to be followed while Finalising the Accounts of a Pvt. Ltd. Company.
Thanks
5 Replies
PRAVEEN KUMAR
(MBA (Finance) B.Com.(P))
(3443 Points)
Replied 30 May 2009
First reconcile
Bank, Cash, Sale, Purchase
then debtors
creditors
depreciation
statutory dues
provisions
Ledger scruitiny for other accounts
L KANAGARAJ
(Assistant Manager-Finance)
(615 Points)
Replied 01 June 2009
| Originally posted by :Praveen Kumar | ||
Sir,
Thanks for your reply.
I am doing in this way only.
Because in most of the interviews I had faced this question.
Once again my thanks to you.
HARIRAM
(Chartered Accountant)
(55 Points)
Replied 02 June 2009
Hi,
Please find the attached file for your use.
Attached File : 42 audit procedures.doc downloaded: 213 times
PRAVEEN KUMAR
(MBA (Finance) B.Com.(P))
(3443 Points)
Replied 02 June 2009
Very Well Explained Mr. Hariram
:-)
L KANAGARAJ
(Assistant Manager-Finance)
(615 Points)
Replied 02 June 2009
| Originally posted by :HARIRAM | ||
| " | Hi, Please find the attached file for your use. |
" |
Sir.
Thank you very much for your guide.
Recent Topics
- Eway Bill Address
- What is tds12
- SECTION 148 PROCEEDING
- GST AUDIT 01 - NOTICE
- Capital gain purchase date
- Transmission of deceased's shares in physical form
- Income tax notice but unable to file updated retur
- Income tax depreciation deductions
- GST Notice (Under Section 73)
- Asset Declaration in ITR2 for flat purchased in jo
Related Threads
Trending Online Classes
-
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies
Mr.Balamurugan Ranganathan13 March 2025
CAclubindia
