Comments on : Audit of GR/IR Clearing Accounts

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Comments on Audit of GR/IR Clearing Accounts

Displaying 1 - 10 of 24 in 3 pages

santhosh kumar

Wrote on 25 May 2012

thanx.......very much useful for article students.....keep sharing

Rushabh Shah CA FINAL !!!

Wrote on 09 March 2012

Osm article !! Keep sharing !!

CA Avinash Walunj

Wrote on 24 September 2010

Thanks. Very nice article. very use ful infomation for purchase audit in SAP base system.

Manikanta Raju CA,CWA,(CS)

Wrote on 24 May 2010

Thanks boos , very use ful info... We want more postings from you...????

Hi Ramanreet, Nice article. Very explanatory good :-)We in our org use SAP.I have one query "Why the balance in advance from customers in NCE (Net capital employed statement) does not tally with balance as shown in ageing report of advance from customer?"

nitant

Wrote on 18 May 2010

great job... nigger.... balle....

vipin sharma

Wrote on 18 May 2010

@ vinod. it is not so, under UCPDC terms of International trade, LC is retired against FOB terms and thus its advance before delivery.however there is lag in payment and GR thereof.

vinod.s

Wrote on 18 May 2010

and therefore it lies in the grir a/c for a long time.

vinod.s

Wrote on 18 May 2010

In cases where advances are paid for purchase of material the vendor may not be inertested in providing the invoices since he has already received the payment, The purchase department also may not follow up with the vendor.