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Balance sheet
Finalization

Best GST Training

Normally an account is prepared by an accountant and is finalized by CA/Senior Accountant.

Finalisation of accounts means check and reconcile the accuracy of books of accounts with perfection. Normally books of account finalise at the end of the year but best practice is check books on monthly or quarterly basis.

To learn practically how to finalise Balance Sheet, Attend our face to face classes at Gaur City, Galaxy Plaza, Greater Noida West and contact us at 9582079295.

Account Tax Tutor provides Practical Training of Following Topics:

  1. How to prepare Balance sheet according to Revised Schedule III
  2. How to scrutinize Ledgers in accounts.
  3. How to do Bank Reconciliation.
  4. Depreciation rate comparison.
  5. Preparation of Computerized Balance sheet.
  6. How to verify opening balances with last year Balance sheet figures.
  7. Verify purchase and sales figures with GST Returns.
  8. How to pass year end Unpaid, prepaid and accrued Journal Entry.
  9. How to write off Bad debts and make Provisions.
  10. How to pass routine entries like Purchase, sale and Expense entries and how to pass book closure entries like Provision for Tax and Depreciation Entries.
  11. How to do Party Reconciliation for major parties (Debtors/Creditors).
  12. Find out expenses Disallowed and prepare computation of DTA/DTL and pass journal entry for the same.
  13. How to do Ratio Analysis for doing comparison in current year and previous year.
  14. Calculate Interest paid/received and pass on loans and pass journal entries.
Best GST Training