FORMAT OF PROVISIONAL PROJECTED BALANCE SHEET IN EXCEL

What is Provisional & Projected When you ask for loan from Bank they required Provisional and projected balance sheet Provisional is prepared with past actual figures but prepared before end of financial year r and annually expenses or incomes are proportioned for related period . But projected balance sheet is totally prepared with estimated figures … Continue reading FORMAT OF PROVISIONAL PROJECTED BALANCE SHEET IN EXCEL

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FORMAT OF ITR VERIFICATION REPORT IN WORD

CLICK HERE TO DOWNLOAD ITR VERIFICATION REPORT IN WORD To, ………….. Kanpur SUB: ITR Verification of …………………………. for the Assessment Year 2010-2011, 2011-12 & 2012-13    As per your instructions I have carried out the inspection of above noted ITR and report as under:- A.Y 2010-2011NAME OF ASSESSEADDRESSPAN OF ASSESSEPAN STATUSJURISDICTIONDATE OF RETURN FILINGMODEOF FILINGACKNOWLEDGEMENTGROSS … Continue reading FORMAT OF ITR VERIFICATION REPORT IN WORD

AUDITOR’S REPORT WITH CARO 2022 IN WORD

INDEPENDENT AUDITOR’S REPORT To the Members of ………………………….. Opinion We have audited the financial statements of ……………………….(“the Company”), which comprise the balance sheet as at 31st March 2022, and the statement of Profit and Loss and statement of cash flows for the year then ended, and notes to the financial statements, including a summary of … Continue reading AUDITOR’S REPORT WITH CARO 2022 IN WORD

LFAR FORMAT OF BANK FOR 2015-16

From,   ……………….. . ………………… LONG FORM AUDIT REPORT (LFAR)               We advise having submitted the LFAR to the respective authorities. The salient Points of the report have been discussed with the Branch Manager.                 For.                                                                                                 Chartered Accountants                                                                                                           No                                                                                                        F R N Date:- Place:- The Deputy … Continue reading LFAR FORMAT OF BANK FOR 2015-16

CARO REPORT AS PER COMPANY ACT 2013

_____Limited Annexure to the Auditors’ Report The Annexure referred to in our report to the members of ______________the Company’) for the year Ended on _________. We report that: S. No. Particulars Auditors Remark  (i) (a) whether the company is maintaining proper records showing full particulars, including quantitative details and situation of fixed assets; (b) whether … Continue reading CARO REPORT AS PER COMPANY ACT 2013

BRANCH AUDIT REPORT OF BANK

REPORT OF THE BRANCH AUDITORS TO THE STATUTORY CENTRAL AUDITORS   To Statutory Central Auditors   Report on Financial Statements   We have audited the accompanying financial statements of Bank of India …………. Branch as at 31st   March, 2015which comprises Balance sheet as at 31 March, 2015, and statement of profit & loss account for … Continue reading BRANCH AUDIT REPORT OF BANK

CHEKLIST FOR BALANCE SHEET FINALISATION

BALANCE SHEET FINALISATION CHECK LIST NO ENTRY ON NATIONAL HOLIDAY. CONFIRMATION OF SECURED LOANS. CONFIRMATION OF UNSECURED LOANS. CONFIRMATION OF S.CREDITORS (SPECIALY THOSE WITH DEBIT BALANCE.) CONFIRMATION OF S.DEBTORS (SPECIALY THOSE WITH CREDIT BALANCE) BONUS SHEET TO BE TALLIED WITH BONUS PAID IN CASH AND BY CHEQUE. CHECK CASH FOR NEGATIVE BALANCE. ELECTRICITY CHARGES FOR … Continue reading CHEKLIST FOR BALANCE SHEET FINALISATION