tax Audit Report

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manjula somani (Querist)
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18 September 2010 Respected Experts,

Notes for Maintainence of Books of Accounts in SAP Accounting package in 3CD of Tax Audit Report

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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18 September 2010 9(a). Yes/No. Choose whichever is applicable on the basis of your business/profession.
9(b). Accounts are maintained in SAP. Books generated are.....
9(c) Repeat the name of books generated at least.

manjula somani

manjula somani (Querist)
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18 September 2010 in continuous of earlier query, in SAP system, Bank book is not generated only Bank GL account is generated. So Can i write in notes of Tax audit report as Bank Book, Purchase register, Sales register, Journal Voucher and General Ledger.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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18 September 2010 No need to mention in" Notes on Accounts/AUDIT REPORT".
Give the details only in clause 9(b) and 9(c) of form 3CD.

manjula somani

manjula somani (Querist)
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18 September 2010 Ok,

Now suggest me whcih books shall require to be given in clause 9(b) and Clause 9(c) of 3CD report. because bank book, Purchase register & Sales Register is not maintained in SAP only GL Account of Bank book, Purchase Account & Sales Account are availble in SAP.

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