Nivesh Sahayak ꯑꯦꯞ › ꯍꯦꯜꯞ › ꯑꯦꯀꯥꯎꯟꯇꯁ ꯑꯃꯁꯨꯡ ꯐꯥꯏꯅꯦꯜ ꯑꯦꯀꯥꯎꯟꯇꯁ
ꯇ꯭ꯔꯥꯏꯑꯦꯜ ꯕꯦꯂꯦꯟꯁ: ꯁ꯭ꯇꯥꯏꯂꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯄꯥꯕꯒꯤ ꯃꯑꯣꯡ
ꯇ꯭ꯔꯥꯏꯑꯦꯜ ꯕꯦꯂꯦꯟꯁꯅ ꯑꯦꯀꯥꯎꯟꯠ ꯈꯨꯗꯤꯡꯃꯛ ꯃꯁꯥꯒꯤ ꯗꯦꯕꯤꯠ ꯅꯠꯇ꯭ꯔꯒ ꯀ꯭ꯔꯦꯗꯤꯠ ꯕꯦꯂꯦꯟꯁꯀ ꯂꯣꯌꯅꯅ ꯂꯤꯁ꯭ꯠ ꯇꯧꯏ꯫ ꯃꯁꯤ ꯅꯍꯥꯛꯅ ꯁꯦꯚ ꯇꯧꯔꯕ ꯕꯤꯜ, ꯁꯦꯅꯒꯤ ꯑꯦꯟꯠꯔꯤ, ꯖꯔꯅꯦꯜ ꯑꯦꯟꯠꯔꯤ ꯑꯃꯁꯨꯡ ꯐꯤꯛꯁꯗ ꯑꯦꯁꯦꯇꯇꯒꯤ ꯁꯦꯝꯃꯤ: ꯏꯒꯗꯕ ꯀꯔꯤꯒꯨꯝꯕ ꯑꯃꯠꯇ ꯂꯩꯇꯦ꯫ ꯄꯨꯝꯅꯃꯛ ꯗꯦꯕꯤꯠ ꯑꯃꯁꯨꯡ ꯄꯨꯝꯅꯃꯛ ꯀ꯭ꯔꯦꯗꯤꯠ ꯃꯥꯟꯅꯔꯕꯗ ꯃꯥꯟꯅꯩ ꯍꯥꯌꯏ꯫
ꯁ꯭ꯇꯦꯞ ꯑꯃꯃꯃꯒꯤ
- ꯐꯥꯏꯅꯦꯜ ꯑꯦꯀꯥꯎꯟꯇꯁ ꯍꯥꯡꯗꯣꯛꯄꯤꯌꯨ꯫ ꯃꯦꯅꯨ › ꯐꯥꯏꯅꯦꯜ ꯑꯦꯀꯥꯎꯟꯇꯁ; ꯇ꯭ꯔꯥꯏꯑꯦꯜ ꯕꯦꯂꯦꯟꯁ ꯑꯁꯤ ꯑꯍꯥꯅꯕ ꯇꯦꯕꯅꯤ꯫
- ꯃꯇꯝ ꯈꯟꯕꯤꯌꯨ꯫ ꯃꯁꯤ ꯐꯥꯏꯅꯥꯟꯁꯤꯌꯦꯜ ꯆꯍꯤ, ꯍꯧꯈꯤꯕ ꯐꯥꯏꯅꯥꯟꯁꯤꯌꯜ ꯆꯍꯤ, ꯊꯥꯁꯤ ꯅꯠꯇ꯭ꯔꯒ ꯅꯍꯥꯛꯀꯤ ꯇꯥꯡ꯫
- ꯁ꯭ꯇꯥꯏꯜ ꯈꯟꯕꯤꯌꯨ꯫ ꯀ꯭ꯂꯣꯖꯤꯡ ꯕꯦꯂꯦꯟꯁ (ꯑꯦꯀꯥꯎꯟꯠ ꯈꯨꯗꯤꯡꯃꯛꯀꯤ ꯑꯦꯃꯥꯎꯟꯠ ꯑꯃꯈꯛ) ꯅꯠꯇ꯭ꯔꯒ ꯃꯄꯨꯡ ꯐꯥꯅꯥ: ꯑꯣꯄꯅꯤꯡ, ꯂꯦꯟ-ꯗꯦꯟ, ꯀ꯭ꯂꯣꯖꯤꯡ꯫
- ꯎꯠꯄꯤꯌꯨ ꯈꯟꯕꯤꯌꯨ꯫ ꯒ꯭ꯔꯨꯞ ꯃꯇꯨꯡ ꯏꯟꯅꯥ (ꯒ꯭ꯔꯨꯞ ꯈꯨꯗꯤꯡꯃꯛꯀꯤ ꯂꯥꯏꯟ ꯑꯃꯥ), ꯈꯥꯇꯥ ꯃꯇꯨꯡ ꯏꯟꯅꯥ (ꯀꯁ꯭ꯇꯃꯔ ꯑꯃꯁꯨꯡ ꯁꯞꯂꯥꯏꯌꯔ ꯄꯨꯟꯁꯤꯟꯅꯥ) ꯅꯠꯇ꯭ꯔꯒ ꯂꯦꯖꯔ ꯃꯇꯨꯡ ꯏꯟꯅꯥ (ꯀꯁ꯭ꯇꯃꯔ ꯑꯃꯁꯨꯡ ꯁꯞꯂꯥꯏꯌꯔ ꯈꯨꯗꯤꯡꯃꯛ ꯇꯣꯉꯥꯟꯅꯥ)꯫
- ꯁ꯭ꯇꯣꯛ (ꯑꯣꯞꯁꯅꯦꯜ)꯫ ꯃꯍꯧꯁꯥꯒꯤ ꯂꯦꯑꯥꯎꯇꯀꯤꯗꯃꯛ ꯁ꯭ꯇꯣꯛ ꯌꯥꯑꯣꯅꯥ (ꯑꯣꯄꯅꯤꯡ ꯁ꯭ꯇꯣꯛ ꯗꯦꯕꯤꯠꯇꯥ, ꯀ꯭ꯂꯣꯖꯤꯡ ꯁ꯭ꯇꯣꯛ ꯃꯦꯃꯣ ꯂꯥꯏꯟꯗꯥ) ꯇꯤꯛ ꯇꯧꯕꯤꯌꯨ꯫
- ꯄ꯭ꯔꯤꯟꯠ, PDF ꯁꯦꯌꯔ ꯅꯠꯇ꯭ꯔꯒ Excel꯫ ꯇ꯭ꯔꯥꯏꯑꯦꯜ ꯕꯦꯂꯦꯟꯁ ꯑꯗꯨ ꯄ꯭ꯔꯤꯟꯠ ꯇꯧꯕꯤꯌꯨ, PDF ꯑꯣꯏꯅ ꯁꯦꯌꯔ ꯇꯧꯕꯤꯌꯨ ꯅꯠꯇ꯭ꯔꯒ Excel ꯗ ꯂꯧꯕꯤꯌꯨ꯫
ꯇꯧꯔꯕ ꯈꯨꯗꯝ
ꯁꯦꯝꯄꯜ ꯕꯤꯖꯅꯦꯁ: ꯄꯨꯝꯅꯃꯛ ꯗꯦꯕꯤꯠ ₹1,16,421.20 = ꯄꯨꯝꯅꯃꯛ ꯀ꯭ꯔꯦꯗꯤꯠ ₹1,16,421.20, ꯃꯥꯟꯅꯩ꯫ ꯀꯦꯄꯤꯇꯦꯜ (ꯑꯣꯄꯅꯤꯡ ꯕꯦꯂꯦꯟꯁ) ₹65,000 Cr, ꯅꯍꯥꯛꯅ ꯄꯤꯒꯗꯕ ꯁꯞꯂꯥꯌꯔ ₹7,700 Cr, GST payable ₹4,381.20 Cr, ꯌꯣꯟꯕ ₹39,340 Cr; ꯅꯍꯥꯛꯇ ꯄꯤꯒꯗꯕ ꯀꯁ꯭ꯇꯃꯔ ₹40,070 Dr, ꯕꯦꯉ꯭ꯛ ₹41,218 Dr, ꯀꯦꯁ ₹10,283 Dr, ꯄꯔꯆꯦꯖ ₹15,000 Dr, ꯈꯔꯆ ₹9,850.20 Dr꯫
ꯌꯥꯝꯅ ꯊꯣꯀꯄ ꯑꯁꯣꯏꯕ ꯑꯃꯁꯨꯡ ꯁꯦꯃꯒꯠꯄꯒꯤ ꯃꯑꯣꯡ
- "Trial balance difference" ꯁꯤꯟꯅ ꯅꯠꯇꯦ꯫ ꯃꯇꯝ ꯌꯥꯝꯅ ꯑꯣꯄꯅꯤꯡ ꯕꯦꯂꯦꯟꯁ ꯑꯃ ꯂꯩꯇꯦ ꯅꯠꯇ꯭ꯔꯒ ꯁꯥꯏꯗ ꯑꯃꯈꯛꯇꯅꯤ꯫ ꯍꯟꯅꯒꯤ ꯆꯍꯤꯒꯤ ꯀ꯭ꯂꯣꯖꯤꯡ ꯕꯦꯂꯦꯟꯁꯁꯤꯡ ꯑꯣꯄꯅꯤꯡ ꯕꯦꯂꯦꯟꯁ ꯅꯠꯇ꯭ꯔꯒ ꯖꯔꯅꯦꯜ ꯑꯦꯟꯠꯔꯤ ꯑꯃ ꯑꯣꯏꯅ ꯏꯕꯤꯌꯨ꯫
- ꯀꯥꯟꯅꯕ-ꯃꯥꯡꯕꯒꯤ ꯑꯦꯀꯥꯎꯟꯇꯁꯤꯡꯅ ꯍꯟꯅꯒꯤ ꯆꯍꯤꯒꯤ ꯃꯁꯤꯡ ꯎꯠꯂꯤ꯫ ꯃꯈꯣꯌꯅ ꯃꯇꯝ ꯑꯗꯨꯈꯛ ꯎꯠꯂꯤ꯫ ꯕꯦꯂꯦꯟꯁ ꯁꯤꯠ ꯑꯦꯀꯥꯎꯟꯇꯁꯤꯡꯅ ꯑꯔꯣꯏꯕ ꯅꯨꯃꯤꯠꯀꯤ ꯕꯦꯂꯦꯟꯁ ꯎꯠꯂꯤ꯫
ꯍꯧꯖꯤꯛ ꯍꯣꯠꯅꯕꯤꯌꯨ: ꯐ꯭ꯔꯤꯅꯤ ꯑꯃꯁꯨꯡ ꯂꯣꯒꯏꯟ ꯃꯊꯧ ꯇꯥꯗꯦ꯫App ꯍꯥꯡꯗꯣꯛꯄꯤꯌꯨ
ꯃꯔꯤ ꯂꯩꯅꯕ ꯍꯦꯜꯞ
ꯐꯥꯏꯅꯦꯜ ꯑꯦꯀꯥꯎꯟꯇꯁ (T ꯐꯣꯔꯃꯦꯠ, Schedule III)App ꯅ ꯅꯍꯥꯛꯅ ꯍꯥꯟꯅꯅ ꯁꯦꯚ ꯇꯧꯔꯕꯗꯒꯤ ꯅꯍꯥꯛꯀꯤ ꯠꯔꯦꯗꯤꯡ ꯑꯦꯀꯥꯎꯟꯠ, ꯀꯥꯟꯅꯕ-ꯃꯥꯡꯕ ꯑꯦꯀꯥꯎꯟꯠ ꯑꯃꯁꯨꯡ ꯕꯦꯂꯦꯟꯁ ꯁꯤꯠ ꯁꯦꯝꯃꯤ꯫ ꯃꯍꯧꯁꯥꯒꯤ T ꯐꯣꯔꯃꯦꯠ…ꯖꯔꯅꯦꯜ ꯑꯦꯟꯠꯔꯤꯕꯤꯜ ꯅꯠꯇ꯭ꯔꯒ ꯄꯦꯃꯦꯟꯠ ꯑꯃꯠꯇ ꯆꯨꯃꯗꯕ ꯃꯇꯃꯗ ꯖꯔꯅꯦꯜ ꯑꯦꯟꯠꯔꯤ ꯑꯃꯅ ꯑꯦꯀꯥꯎꯟꯇꯁꯤꯡꯒꯤ ꯃꯔꯛꯇ ꯁꯦꯟ ꯆꯦꯟꯊꯍꯜꯂꯤ: ꯄꯤꯈꯤꯕ ꯅꯠꯇ꯭ꯔꯒ ꯐꯪꯈꯤꯕ ꯗꯤꯁ꯭ꯀꯥꯎꯟꯠ, ꯂꯧꯈꯤꯕ…ꯑꯣꯄꯅꯤꯡ ꯕꯦꯂꯦꯟꯁꯀꯁ꯭ꯇꯃꯔꯁꯤꯡꯅ ꯍꯥꯟꯅꯅ ꯅꯍꯥꯛꯇ ꯁꯦꯟ ꯄꯤꯒꯗꯕ ꯂꯩꯔꯤꯉꯩꯗ App ꯁꯤꯖꯤꯟꯅꯕ ꯍꯧꯔꯕꯗ, ꯃꯁꯤꯡ ꯑꯗꯨ ꯑꯣꯄꯅꯤꯡ ꯕꯦꯂꯦꯟꯁ ꯑꯣꯏꯅ ꯑꯃꯨꯛ ꯏꯕꯤꯌꯨ꯫ ꯈꯨꯠꯇ ꯂꯩꯕ ꯀꯦꯁ ꯑꯃꯁꯨꯡ…