Date: _______________
To,
[Name of Authority / Bank / Department / Client]
[Address]
Certificate
Based on the examination of books of accounts, financial statements, GST records, and other relevant documents and information produced before us by M/s ______________________________, having its registered office at ________________________________________________, we hereby certify that the turnover of the entity for the period from _____________ to _____________ is as under:
Details of Turnover
| Particulars | Amount (โน) |
| Gross Sales / Turnover | |
| Less: Sales Returns / Discounts (if applicable) | |
| Net Turnover |
Break-up of Turnover (Optional)
| Nature of Revenue | Amount (โน) |
| Domestic Turnover | |
| Export Turnover | |
| Service Income | |
| Other Operating Revenue | |
| Total |
We further certify that:
- The above turnover figures are based on the books of accounts, invoices, GST returns, audited/unaudited financial statements, and other records produced before us.
- The books and records relied upon for issuing this certificate are the responsibility of the management of the entity.
- We have verified the relevant records on a test-check basis and relied upon the information and explanations provided to us.
- To the best of our knowledge and according to the information and explanations given to us, the above particulars are true and correct.
This certificate is issued at the specific request of the client for the purpose of ____________________________________________ and should not be used for any other purpose without our prior written consent.
Management Responsibility
The preparation and maintenance of books of accounts and supporting documents are the responsibility of the management of the entity. Our responsibility is limited to verification of such records and issuance of this certificate based on the documents and information made available to us.
For ________________ & Co.
Chartered Accountants
Firm Registration No.: __________________
Signature: _______________________
Name of Chartered Accountant: _______________________
Membership No.: __________________
UDIN: ___________________________
Place: __________________________
Date: ___________________________