Accounts finalisation

First reconcile

Bank, Cash, Sale, Purchase

then debtors

creditors

depreciation

statutory dues

provisions

Ledger scruitiny for other accounts

Sir,

Thanks for your  reply.

I am doing  in this way only.

Because in most of the interviews  I had faced this question.

Once again my thanks to you.

Hi,

Please find the attached file for your use.

Very Well Explained Mr. Hariram

:-)

Sir.

Thank you very much for your guide.