LEDGER SCRUTINY.........

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

26 February 2011 DEAR EXPERTS , PLEASE PROVIDE ME THE DETAILS ABOUT HOW TO DO LEDGER SCRUTINY OF ACCOUNTS IN AUDITING?
STATE THE RELEVANT POINTS IN THAT REFERENCE....

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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26 February 2011 1. Entries appearing in the ledger is are correct
2.Any wrong entries appearing in ledger

3. Ledger Balance correct balance as which ledger appearing in correct group.( Incase creditor normally shows credit balance, if debit balance need to verified fully

4. In case of Crs/Drs ledger , confirmation havebeen received or not

Ram Avtar Singh

Ram Avtar Singh (Expert)
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27 February 2011 Bill date amount mentioned inledger is correct or not.

any libility like service tax and TDS recorder and deposited timely.

No cash mayment Excess 20000/ and in case of transporter 35000/=

All Cartage booked for Purchase/sale for particular each entry.

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