Finalization of Accounts LIVE | Complete Practical Year-End Closing Process | Day 10
CAPratibhaS
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Finalization of Accounts LIVE | Complete Practical Year-End Closing Process | Day 10
9 702 просмотра · Трансляция закончилась 2 мес. назад
CAPratibhaS
19,5 тыс. подписчиков
9 702 просмотра · Трансляция закончилась 2 мес. назад
🚀 Welcome to Day 10 of the Real-Life Accounting & Compliance Series!
One of the most important responsibilities of every accountant is the Finalization of Accounts.
Whether you are preparing books for Audit, Income Tax Return, GST Compliance, Bank Finance, or Management Reporting, proper finalization is essential to ensure that financial statements are accurate and complete.
In this FREE LIVE Session, we will practically understand the entire process of finalizing books of accounts before preparing financial statements.
📚 Topics Covered in This Session
✅ Verification of Books Before Finalization
Review of Trial Balance
Verification of Ledger Balances
Identification of Accounting Errors
✅ Debtors & Creditors Scrutiny
Outstanding Balances Review
Debit Balance Creditors
Credit Balance Debtors
Confirmation of Balances
✅ GST Reconciliation
Books vs GSTR-1
Books vs GSTR-3B
Books vs GSTR-2B
ITC Verification
✅ TDS Reconciliation
Books vs Form 26AS
Books vs AIS
TDS Receivable Verification
✅ Expense Ledger Scrutiny
Unrecorded Expenses
Incorrect Accounting
Provision Entries
✅ Fixed Assets Verification
Asset Register Review
Depreciation Check
Addition & Deletion Verification
✅ Bank Reconciliation
BRS Review
Unpresented Cheques
Unrecorded Transactions
✅ Year-End Adjustment Entries
Outstanding Expenses
Prepaid Expenses
Accrued Income
Advance Income
Depreciation Entries
✅ Provision for Tax
Adjustment of Advance Tax
Adjustment of TDS Receivable
Final entry of Tax payable or Refund
🎯 Who Should Attend?
✔️ Accountants
✔️ Tax Consultants
✔️ GST Practitioners
✔️ Business Owners
✔️ CA Students
✔️ B.Com / M.Com Students
✔️ Finance Professionals
📅 LIVE Session Date: 16th June 2026
⏰ Time: 11:00 AM
📌 Learn the complete practical process followed by professionals for finalization of accounts before audit and return filing.
📲 Join WhatsApp Group for Notes, Updates & Practice Files:
https://chat.whatsapp.com/DGyWhFDQsv7...
🔗 For accounting / GST / TDS / Income Tax services:
📥 For professional GST return filing & consultation, contact us.
WhatsApp: +919172970452
Call: +919172970452
Enrol for detailed Finalization Programme:
https://www.taxdecor.com/challenge-pa...
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Depreciation Working as per Income Tax Act Vs Companies Act
• Depreciation working in Account Finalizati...
Calculate Tax:
https://eportal.incometax.gov.in/iec/...
Watch LIVE Accounting Series all videos:
• Practical Entries, GST, TDS & Compliance
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