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Account finalization document needed

Others 272 views 2 replies

Sayed Nabil

386 Points Posted on 03 May 2024

what documents should we have from the Clint at the time of accounts finalization
for example :- loan sedule, 26as(24-25) etc etc. please suggest me immediately

Replies (2)

sabyasachi mukherjee

Profession Business

28207 Points Posted on 03 May 2024

Loan schedule, 26As

CA Raj Doshi

Practising CA

8954 Points Posted on 04 May 2024

Invoices pertaining to addition to fixed assets
debtors and creditors ledger confirmation
Interest certificate
Balance confirmation certificate from bank
loan confirmation
cash balance MRL
Board resolutions and minutes
Statutory notices and cases in appeal
demand notice received
refund received
and so on

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