INSTA AUDIT

Account Name	Group Name

Voucher Type	Sales / Purchase

Select Date

Description

Date	Description

Unsecured loan

Cash A/c

Fixed Assets

Sundry Debtor

Sundry Creditor

Bank A/c

Profit & Loss Exp.

Profit & Loss Inc.

Purchase A/c

Sales A/c

SGST A/c

CGST A/c

IGST A/c

Round off A/c

GST Payable A/c

TDS Payable A/c

TCS Payable A/c

Interest on Unsecured Loan

Related Parties

Capital A/c

Freight Expense A/c

Director's A/c

Weekly off day

Narration Limit

Is the assessee car dealer ?

Don't Deduct Discount in Calculating Taxable Value of Sales

In 269 SS&T Annexure, include all entries of reportable A/cs i.e. once an account reaches above Rs. 20000.00 all entries needs to be reported

Notes Templete TDS SECTION EXPENSE SECTION Holiday Entry Voucher Settings Back