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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- DIN reactivation
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Condonation . E-Verification of last year return .
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- CREDIT NOTES WITHOUT GST
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Depreciation of fixed assets- coop housing society in mumbai
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
