Vat audit

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shashank borsutkar (Querist)
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09 November 2012 How to do "Determination of gross turnover of sales and purchase along with reconciliation with Profit and loss, Trial Balance/ Sales and Purchase register"

Please help me to do because i have submit it earlier

subhash

subhash (Expert)
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09 November 2012 You have to reconcile the Sales as per Sales Register and Profit and loss account

Sales 500000
VAT 12.5% 62500
Total 562500

Eg
As per Sales Register Rs 562500
Less VAT 12.5% Rs. 62500
As per Profit and Loss A/c.Rs.500000

same for the purchase.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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13 August 2023

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