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Stautory audit reconcilation problem

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Sir I am doing stat audit and i have a problem in excise..

b'coz excise register & ledger amount is not matching..there are lot of diff found from very beggining..pls suggest how to reconcile the same...

 

Replies (2)

For any Kind of NOTES Related with CS (ENG. Medium. nd English Medium) and For CA and ICWA...Plz. Contact............

 

RAHUL KHANDELWAL

CA. CS. M.Com(ABST.), B.Com., IT(MCA), ATC.

09982942414

Can you pls elaborate your question? Which excise register (inputs or finished goods) is not tallying with ledger? or PLA Registers?


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