Accounts Finalization

Dear Mohamed,

while finalising the accounts you have to do reconciliation for provisions, debtors, creditors.

statutory commitments etc.,

for most of the b/s items you need to do the reconciliation.

keep updating

all the best

keep smiling

balaji sarangarajan

Dear Mohamed,

at the time of finalising your b/s if possibal take statements of debtor and creditors and reconsile them.

bank balance must be reconsiled. all the statutory balances must be tallyed.