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CLIENT NAME
1. Last Year Financials with ITR and Audit Report (if any)
2. Last Year Roc Filling Forms (if any)
3. GST User ID and Password
4. Income Tax User ID and Password
5.
6.
7.
TDS (Traces) User ID and Password
TDS (Income Tax) User ID and Password
Books of Accounts
Accounting Data (Tally/Busy Etc.)
Sales and Purchase files
Bank Statements
Expenses Files
Voucher/Bill/Receipts etc
Other Reports (if any)
Other summary sheet prepared (if any)

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Checklist for Required Documents for Audit Books Finalisation

  • 1. CLIENT NAME 1. Last Year Financials with ITR and Audit Report (if any) 2. Last Year Roc Filling Forms (if any) 3. GST User ID and Password 4. Income Tax User ID and Password 5. 6. 7. TDS (Traces) User ID and Password TDS (Income Tax) User ID and Password Books of Accounts Accounting Data (Tally/Busy Etc.) Sales and Purchase files Bank Statements Expenses Files Voucher/Bill/Receipts etc Other Reports (if any) Other summary sheet prepared (if any)