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Discussion > Audit >

Cash Balance Certificate format for year ending

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Sr. Accouning Manager

[ Scorecard : 28]
Posted On 31 March 2009 at 14:55 Report Abuse

Dear

Any one has Balance Confiramtion format for year end closing.

Please share.

Thanks,

Vinod


Online classes for CA CS CMA



Ranjini.V
CA Student

[ Scorecard : 141]
Posted On 31 March 2009 at 15:59

There is no prescribed format for balance confirmation of cash balance at the close of the year..

You can give the denomination of the notes say Rs.1000 x 30nos = Rs.30000 and the same is applicable for coins too....

Sign the paper and get the same signed by the person incharge of cash of the organisation u r auditing...





deepak K Gujrati
CA-practice

[ Scorecard : 836]
Posted On 31 March 2009 at 20:11

PHYSICAL VERIFICATION OF CASH AS AT ..........................(BEFORE OPENING/AFTER CLOSING OF THE BUSINESS

Details of the cash physically verified 

Particulars           denomination                         Pcs                                      Amount

1000

500

100

50

20

10

5

2

1

coins

 

Total

It is certified that physical cash of Rs          tallies with balance as per Cash Book.

 

----------------------------                           ----------------------------------------------------

Authrised signator                                Name of the auditor with date and time

 

 

 

 



Total thanks : 1 times



venkatakula
Student CA Final

[ Scorecard : 41]
Posted On 03 April 2009 at 17:37

 
     

 

Deepak sir this format of cash baalance Certificate should be on the Company Letter head ?




Tahseen Tabassum
CA-FINAL

[ Scorecard : 644]
Posted On 03 April 2009 at 22:16

Yes the format presented by Deepak Sir should be on the Company Letter head...............Am I right Sir



Total thanks : 1 times



ANKIT
PROPERITER

[ Scorecard : 26]
Posted On 19 April 2010 at 16:05

i have also required the same is anyone having the same, please share with us.....




SANJAY
Accountant

[ Scorecard : 22]
Posted On 27 April 2010 at 11:17

Dear

Any one has Balance Confiramtion format for year end closing. & Bank Balance Confirmation format

Please share & please mail us

my Id sanjay84_naik @ hotmail.com

Thanks,

Sanjay




Vijay
Accountant

[ Scorecard : 23]
Posted On 21 June 2010 at 16:25

Dear all,

My CA want cash balance Certificate please send me cash balance certificate format

plz help me its urgent

 

Thanks,

Vijay




Nicky Jindal
50000

[ Scorecard : 23]
Posted On 05 March 2011 at 12:36

i want cash certificate for payments made below Rs. 20000/-

plz, its urgent, send it fast to my mail

nicky_jindal @ yahoo.com




Sandeep Pareek
article

[ Scorecard : 36]
Posted On 09 September 2011 at 16:48

Check Attach file ,,,Cash certificate always Taken in Company letter head with Authorized Signature.


Attached File : 484491 825742 cash certificate.doc downloaded 4317 times

Total thanks : 1 times


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