ledger scrutiny
This query is : Resolved
06 December 2009
can anybody tell me?
what consideration should be check in debtors and creditors ledger
what consideration should be check in debtors and creditors ledger
Ram Avtar Singh
(Expert)
06 December 2009
Payment not exceed in cash more than 20000
All sale/purchase booked.
All amount paid other than purchase like exps.
Advance exps. paid/credited TDs deducted properly and deposite within period.
All Bill debited/credited Containing right Party Name , Address, Date, Tin No. Excise No. Items Description, Tuqntity, Rate amount, Duty libale at present rate, Vat, service tax etc.
Signature on Bill pre authenticated andafter Bill Prepration Signature
Time of removal of Goods
Vehicle No. & G.R. No. & Date
Cartage Booked or Not.
Item Teriff Heading of Excise Mentioned in Bill or Not.
any Calculation Mistake.
All sale/purchase booked.
All amount paid other than purchase like exps.
Advance exps. paid/credited TDs deducted properly and deposite within period.
All Bill debited/credited Containing right Party Name , Address, Date, Tin No. Excise No. Items Description, Tuqntity, Rate amount, Duty libale at present rate, Vat, service tax etc.
Signature on Bill pre authenticated andafter Bill Prepration Signature
Time of removal of Goods
Vehicle No. & G.R. No. & Date
Cartage Booked or Not.
Item Teriff Heading of Excise Mentioned in Bill or Not.
any Calculation Mistake.
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