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....
STATE THE RELEVANT POINTS IN THAT REFERENCE....
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
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
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.
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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