ledger scrutiny

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rupesh

rupesh (Querist)
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06 December 2009 can anybody tell me?
what consideration should be check in debtors and creditors ledger

Ram Avtar Singh

Ram Avtar Singh (Expert)
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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.

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