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...
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Stautory audit reconcilation problem
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RAHUL KHANDELWAL
CA. CS. M.Com(ABST.), B.Com., IT(MCA), ATC.
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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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