CCI Online Coaching    |    x

Ledger scrutiny in tally

This query is : Resolved 

Querist : Anonymous (Querist) 10 August 2013

Dear Sir
Please guide me for internal audit procedures for hotel industry in both financial and non financial terms.

In tally, we generally check the purchase,sales,debtors and creditors scrutiny.please guide some other tally features or audit tools which can be useful for ledger scrutiny in tally.

Ganeshbabu K (Expert)
10 August 2013

1)verify cash payments in a single day more than 20000 for the audit period and report the same in internal audit report

you can generate this report in tally as below

go to cash in hand accounts

and select period for audit period

and do F12 and in that in the field of Sorting keep amount wise decresing

So that you will get payments higher to lower

And reprot the same in report payments which was more than 30000

And also refer below

Thanks & regards
Ganesh babu k

Ganeshbabu K (Expert)
10 August 2013

File attached below will help you alot to provide a quality of service

You need to be the querist or approved CAclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

× Online Coaching My Enrolled Courses
Articles Forum News Experts Exams Share Files Income Tax Accounts Career Corporate Law Service Tax Video Judgements Rewards Top Members Events Albums Find Friends Featured Feed Scorecard Bookmarks Mock Test Poll Notification Knowledge Finder Coaching Institutes Trainee Corner Jobs
close x