Friends,
Pls guide me how efficiency we can perform audit on Excise records.....
Friends,
Pls guide me how efficiency we can perform audit on Excise records.....
Following Records required to be maintained
1. Daily Stock Register (RGI) – For Manufacture, stock and clearance of Final Products
--->>> Mfgr prepares a DPR every day in which u will fing goods produced during dt day dat will will entered in DSR, & every sale or trf of Mfgr goods also entered.
2. Input Credit Account (RE23A-Part I) – For receipt, stock and consumption of Cenvatable Input.
--->> U have to verify this with Purchase bills & GRN.
3. Input Credit Account (RG23A- Part II) – For availing Cenvat Credit on Input.
--->>U have to verify this with Purchase bills
4. Capital Goods Stock Account (RG23C- Part I) - For receipt, stock and consumption of Cenvatable Capital Goods
--->>U have to verify this with FA or CG Purchase bills
5. Capital Goods Credit Account (RG23C- Part II) – For availing Cenvat Credit on Capital Goods
--->U have to verify this with FA or CG Purchase bills
| Originally posted by : @ m!t B. "keep $m!l!ng" | ||
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Hallo Amit Good checklist for the excise detail Can u provide me the checklist for Banks or construction or Retail comanies if yes then please mail me kapil1879 @ gmail.com Waiting for ur reply |
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CAclubindia
