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Client's Name
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Type of Unit
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Financial Year
*
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2019-20
Books
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Purchase Bills File
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Salary Registers
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Others
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Books List Attachment
Reconciliation Sheet *
Bank Reco
*
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Not Applicable
Loan Reco
*
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Not Applicable
GST Reco
*
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No
Not Applicable
Other *
TDS Returns
*
Received
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Not Applicable
GST Returns
*
Received
Not Received
Not Applicable
Challans and Returns *
Provident Fund
*
Yes
No
Not Applicable
Professional Tax
*
Yes
No
Not Applicable
26 AS *
26 AS
*
Yes
No
Not Applicable
Bank Statement
*
GST
*
Type of Container
Potla
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Bag
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