Date: _______________
To,
Certificate
We have examined the books of accounts, audited financial statements and other relevant records of M/s __________________________________________, having its registered office at ________________________________________________ (“the Entity”).
Based on our examination and according to the information and explanations provided to us, we hereby certify the turnover details of the entity for the last three financial years as under:
Turnover Details
| Financial Year | Turnover Amount (INR) |
| FY __________ | |
| FY __________ | |
| FY __________ | |
| Total Turnover | __________ |
| Average Annual Turnover | __________ |
Calculation of Average Turnover
Average Annual Turnover = Total Turnover of Last 3 Financial Years ÷ 3
Further Certification
- The above turnover figures are based on the audited financial statements/books of accounts of the entity.
- The turnover has been derived from:
- Audited Profit & Loss Account
- GST Returns/Sales Records wherever applicable
- Books of accounts and supporting records
- We have relied upon the information, explanations and records produced before us for verification.
- This certificate is issued at the request of the client for submission before tender authorities/banks/government departments and for no other purpose.
- This certificate does not constitute an audit or assurance engagement in accordance with Standards on Auditing issued by the Institute of Chartered Accountants of India.
For __________________ & Co.
Chartered Accountants
Firm Registration No.: __________________
Signature: ___________________________
Name of Chartered Accountant: ___________________________
Membership No.: ____________________
UDIN: ______________________________
Place: ______________________________
Date: ______________________________
