Audit Report

Uploaded by

amazein.tracking

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

0% found this document useful (0 votes)

9 views2 pages

Audit Report

Uploaded by

amazein.tracking

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

You are on page 1/ 2

Section Details

Ledger Verification Total Inward Transactions

Ledger Verification Total Outward Transactions
Bank Reconciliation Matched Bank Transactions
Bank Reconciliation Mismatched Bank Transactions
Inventory Audit Total Inventory Stock Value
GST Compliance GST Amount Collected
GST Compliance GST Amount Paid
Profit & Loss Net Profit/Loss
Trial Balance Total Debit
Trial Balance Total Credit
Findings
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?

Annexures To ADT-01
No ratings yet
Annexures To ADT-01
2 pages
GST Audit Checklist
No ratings yet
GST Audit Checklist
11 pages
Training Topics - Accounting - Baba
No ratings yet
Training Topics - Accounting - Baba
2 pages
Tally Exercise 006
No ratings yet
Tally Exercise 006
3 pages
Employment Manual - January 2019 DTA
No ratings yet
Employment Manual - January 2019 DTA
68 pages
Exam 2023
No ratings yet
Exam 2023
3 pages
Stock Audit Report Format
No ratings yet
Stock Audit Report Format
9 pages
GSTR2 Report - 04 - 20 - To - 03 - 21-1
No ratings yet
GSTR2 Report - 04 - 20 - To - 03 - 21-1
70 pages
Full GST Report ABC Enterprises
No ratings yet
Full GST Report ABC Enterprises
43 pages
Study of Financial Statements From GST Point of View by CA. Ravi Somani
No ratings yet
Study of Financial Statements From GST Point of View by CA. Ravi Somani
26 pages
PLC Employment and Employee Benefits in Vietnam Overview 2022
No ratings yet
PLC Employment and Employee Benefits in Vietnam Overview 2022
31 pages
Dubai Health Authority: NABIDH Program
No ratings yet
Dubai Health Authority: NABIDH Program
24 pages
Tally Prime Complete Video PDF
No ratings yet
Tally Prime Complete Video PDF
20 pages
Level - 2 Class No. 5trading Unit Accounting Question
No ratings yet
Level - 2 Class No. 5trading Unit Accounting Question
27 pages
GST Lecture
No ratings yet
GST Lecture
16 pages
Accounts Filing
No ratings yet
Accounts Filing
15 pages
Statutory Audit Checklist
No ratings yet
Statutory Audit Checklist
11 pages
Assignment 1 GST
No ratings yet
Assignment 1 GST
10 pages
New Microsoft Excel Worksheet
No ratings yet
New Microsoft Excel Worksheet
9 pages
Detailed GST Audit and Filing Presentation
No ratings yet
Detailed GST Audit and Filing Presentation
11 pages
Finance & Accounts - IA
No ratings yet
Finance & Accounts - IA
16 pages
Retail Sales Analysis Dataset
No ratings yet
Retail Sales Analysis Dataset
12 pages
Maha Raja Sales-1
No ratings yet
Maha Raja Sales-1
11 pages
GST and Tally (Autosaved)
No ratings yet
GST and Tally (Autosaved)
11 pages
How To Pass Accounting Entries Under GST
No ratings yet
How To Pass Accounting Entries Under GST
16 pages
Alternative GST Report XYZ Traders
No ratings yet
Alternative GST Report XYZ Traders
6 pages
Year End GST Checkpoints 1743138577
No ratings yet
Year End GST Checkpoints 1743138577
7 pages
GST Report ABC Enterprises
No ratings yet
GST Report ABC Enterprises
5 pages
Statutory Compliances Process Checklist
No ratings yet
Statutory Compliances Process Checklist
12 pages
GST Audit Checklist
No ratings yet
GST Audit Checklist
5 pages
GSTR3B Working - Mar 25
No ratings yet
GSTR3B Working - Mar 25
2 pages
Check List-Pr
No ratings yet
Check List-Pr
4 pages
Insurance
No ratings yet
Insurance
4 pages
GST 3
No ratings yet
GST 3
2 pages
Tally Practical Question
No ratings yet
Tally Practical Question
4 pages
Documents To Be Produced For Inspection & Audit
No ratings yet
Documents To Be Produced For Inspection & Audit
2 pages
Stock Adjustement
No ratings yet
Stock Adjustement
3 pages
Financial Transactions Tally Practice
No ratings yet
Financial Transactions Tally Practice
4 pages
Message
No ratings yet
Message
2 pages
Checklist - Limit More Than Rs.30 Cr.
No ratings yet
Checklist - Limit More Than Rs.30 Cr.
5 pages
Final Ledger Entries
No ratings yet
Final Ledger Entries
4 pages
Tally Question (28 03 20)
No ratings yet
Tally Question (28 03 20)
7 pages
Ledgers in Default Template
No ratings yet
Ledgers in Default Template
3 pages
Radha Boutique Tally Solution
No ratings yet
Radha Boutique Tally Solution
2 pages
Ledgers in Default Template
No ratings yet
Ledgers in Default Template
3 pages
Project
No ratings yet
Project
2 pages
GST 1st Class & Sunrise Ques
No ratings yet
GST 1st Class & Sunrise Ques
2 pages
Taxguru - In-Sample Management Representation Letter For GST Audit
No ratings yet
Taxguru - In-Sample Management Representation Letter For GST Audit
6 pages
GST Compliances
No ratings yet
GST Compliances
2 pages
CHMS AccountLedger Reliance Retail Limited
No ratings yet
CHMS AccountLedger Reliance Retail Limited
2 pages
GST 3
No ratings yet
GST 3
2 pages
RightMan - Quotation Audit ANUJ ASKC
No ratings yet
RightMan - Quotation Audit ANUJ ASKC
3 pages
KRA Lalit Parashar
No ratings yet
KRA Lalit Parashar
1 page
GST Audit 2
No ratings yet
GST Audit 2
4 pages
Requirement List 2023-24
No ratings yet
Requirement List 2023-24
3 pages
GST 2
No ratings yet
GST 2
2 pages
Mohan Azhichikudi Bill-2
No ratings yet
Mohan Azhichikudi Bill-2
1 page
GST Project-1 by Isha Biswas
No ratings yet
GST Project-1 by Isha Biswas
11 pages
Nitin Kumar Resume
No ratings yet
Nitin Kumar Resume
1 page
Annual Check List
No ratings yet
Annual Check List
2 pages
CA Pragya Singh Rajpurohit: Documents List - Basic
No ratings yet
CA Pragya Singh Rajpurohit: Documents List - Basic
30 pages
Trade Receivables and Inventories
No ratings yet
Trade Receivables and Inventories
3 pages
Circular 4 2019
No ratings yet
Circular 4 2019
7 pages
FNSBKG404 1: Activity 1
No ratings yet
FNSBKG404 1: Activity 1
3 pages
Taxguru - In-Checklist For Internal Audit of GST
No ratings yet
Taxguru - In-Checklist For Internal Audit of GST
2 pages
Accounting 101: Learn Cost Accounting From A To Z
From Everand
Accounting 101: Learn Cost Accounting From A To Z
Gaurav Sanjiv Kalangan
No ratings yet

Audit Report

Uploaded by

Audit Report

Uploaded by

Section Details

Ledger Verification Total Inward Transactions

You might also like