Nivesh Sahayak ᱮᱯ › ᱦᱮᱞᱯ › ᱮᱠᱟᱣᱩᱱᱴᱥ ᱟᱨ ᱯᱷᱟᱭᱤᱱᱟᱞ ᱮᱠᱟᱣᱩᱱᱴᱥ

ᱴᱨᱟᱭᱟᱞ ᱵᱮᱞᱮᱱᱥ: ᱥᱴᱟᱭᱤᱞ ᱟᱨ ᱪᱮᱫ ᱞᱮᱠᱟ ᱯᱟᱲᱦᱟᱣ

ᱴᱨᱟᱭᱟᱞ ᱵᱮᱞᱮᱱᱥ ᱨᱮ ᱡᱚᱛᱚ ᱠᱷᱟᱛᱟ ᱚᱱᱟ ᱨᱮᱭᱟᱜ ᱰᱮᱵᱤᱴ ᱥᱮ ᱠᱨᱮᱰᱤᱴ ᱵᱮᱞᱮᱱᱥ ᱥᱟᱶ ᱢᱮᱱᱟᱜᱼᱟ᱾ ᱚᱱᱟ ᱟᱢᱟᱜ ᱥᱮᱣ ᱵᱤᱞ, ᱴᱟᱠᱟ ᱮᱱᱴᱨᱤ, ᱡᱟᱨᱱᱟᱞ ᱮᱱᱴᱨᱤ ᱟᱨ ᱯᱷᱤᱠᱥᱰ ᱮᱥᱮᱴ ᱠᱷᱚᱱ ᱵᱮᱱᱟᱣᱚᱜᱼᱟ: ᱪᱮᱫ ᱦᱚᱸ ᱚᱞ ᱵᱟᱝ ᱞᱟᱹᱠᱛᱤᱭᱟ᱾ ᱡᱚᱛᱚ ᱰᱮᱵᱤᱴ ᱟᱨ ᱡᱚᱛᱚ ᱠᱨᱮᱰᱤᱴ ᱥᱚᱢᱟᱱ ᱠᱷᱟᱱ ᱢᱤᱞᱟᱹᱣᱜ ᱠᱟᱱᱟ ᱧᱮᱞᱚᱜᱼᱟ᱾

ᱥᱴᱮᱯ ᱵᱟᱭ ᱥᱴᱮᱯ

1. ᱯᱷᱟᱭᱤᱱᱟᱞ ᱮᱠᱟᱣᱩᱱᱴᱥ ᱡᱷᱤᱡᱽ ᱢᱮ᱾ ᱢᱮᱱᱩ › ᱯᱷᱟᱭᱤᱱᱟᱞ ᱮᱠᱟᱣᱩᱱᱴᱥ; ᱴᱨᱟᱭᱟᱞ ᱵᱮᱞᱮᱱᱥ ᱯᱩᱭᱞᱩ ᱴᱮᱵ ᱠᱟᱱᱟ᱾
2. ᱚᱠᱛᱚ ᱵᱟᱪᱷᱟᱣ ᱢᱮ᱾ ᱱᱚᱶᱟ ᱯᱷᱟᱭᱤᱱᱟᱱᱥᱤᱭᱟᱞ ᱥᱮᱨᱢᱟ, ᱯᱟᱹᱦᱤᱞ ᱯᱷᱟᱭᱤᱱᱮᱱᱥᱤᱭᱟᱞ ᱥᱮᱨᱢᱟ, ᱱᱚᱶᱟ ᱪᱟᱸᱫᱚ ᱥᱮ ᱟᱢᱟᱜ ᱛᱟᱨᱤᱠ᱾
3. ᱥᱴᱟᱭᱤᱞ ᱵᱟᱪᱷᱟᱣ ᱢᱮ᱾ ᱠᱞᱚᱡᱤᱝ ᱵᱮᱞᱮᱱᱥ (ᱡᱚᱛᱚ ᱠᱷᱟᱛᱟ ᱨᱮᱭᱟᱜ ᱢᱤᱫ ᱴᱟᱠᱟ) ᱥᱮ ᱵᱤᱛᱚᱨ ᱛᱮ: ᱚᱯᱮᱱᱤᱝ, ᱞᱮᱱ-ᱫᱮᱱ, ᱠᱞᱚᱡᱤᱝ᱾
4. ᱫᱮᱠᱷᱟᱣ ᱢᱮ ᱵᱟᱪᱷᱟᱣ ᱢᱮ᱾ ᱜᱨᱩᱯ ᱞᱮᱠᱟᱛᱮ (ᱡᱚᱛᱚ ᱜᱨᱩᱯ ᱨᱮᱭᱟᱜ ᱢᱤᱫ ᱛᱷᱟᱨ), ᱠᱷᱟᱛᱟ ᱞᱮᱠᱟᱛᱮ (ᱜᱨᱟᱦᱚᱠ ᱟᱨ ᱥᱟᱯᱞᱟᱭᱟᱨ ᱢᱤᱫ ᱡᱚᱲ ᱨᱮ) ᱥᱮ ᱞᱮᱡᱟᱨ ᱞᱮᱠᱟᱛᱮ (ᱡᱚᱛᱚ ᱜᱨᱟᱦᱚᱠ ᱟᱨ ᱥᱟᱯᱞᱟᱭᱟᱨ ᱵᱷᱤᱱ ᱵᱷᱤᱱ)᱾
5. ᱥᱴᱚᱠ (ᱚᱯᱥᱚᱱᱟᱞ)᱾ ᱢᱟᱨᱮ ᱞᱮᱟᱣᱩᱴ ᱞᱟᱹᱜᱤᱫ ᱥᱴᱚᱠ ᱥᱟᱶ (ᱚᱯᱮᱱᱤᱝ ᱥᱴᱚᱠ ᱰᱮᱵᱤᱴ ᱨᱮ, ᱠᱞᱚᱡᱤᱝ ᱥᱴᱚᱠ ᱢᱮᱢᱚ ᱛᱷᱟᱨ ᱨᱮ) ᱴᱤᱠ ᱢᱮ᱾
6. ᱯᱨᱤᱱᱴ, PDF ᱥᱮᱭᱟᱨ ᱢᱮ ᱥᱮ Excel᱾ ᱴᱨᱟᱭᱟᱞ ᱵᱮᱞᱮᱱᱥ ᱯᱨᱤᱱᱴ ᱢᱮ, PDF ᱞᱮᱠᱟ ᱥᱮᱭᱟᱨ ᱢᱮ ᱥᱮ Excel ᱨᱮ ᱫᱚᱦᱚ ᱢᱮ᱾

ᱫᱟᱹᱭᱠᱟ ᱛᱮ ᱵᱩᱡᱷᱟᱹᱣ

ᱥᱮᱢᱯᱚᱞ ᱵᱤᱡᱱᱮᱥ: ᱡᱚᱛᱚ ᱰᱮᱵᱤᱴ ₹1,16,421.20 = ᱡᱚᱛᱚ ᱠᱨᱮᱰᱤᱴ ₹1,16,421.20, ᱢᱤᱞᱟᱹᱣᱜ ᱠᱟᱱᱟ᱾ ᱠᱮᱯᱤᱴᱟᱞ (ᱚᱯᱮᱱᱤᱝ ᱵᱮᱞᱮᱱᱥ) ₹65,000 Cr, ᱟᱢ ᱮᱢ ᱞᱟᱹᱜᱤᱫ ᱥᱟᱯᱞᱟᱭᱟᱨ ₹7,700 Cr, GST payable ₹4,381.20 Cr, ᱟᱠᱨᱤᱧ ₹39,340 Cr; ᱟᱢ ᱮᱢ ᱞᱟᱹᱜᱤᱫ ᱜᱨᱟᱦᱚᱠ ₹40,070 Dr, ᱵᱮᱝᱠ ₹41,218 Dr, ᱠᱮᱥ ₹10,283 Dr, ᱠᱤᱨᱤᱧ ₹15,000 Dr, ᱠᱷᱚᱨᱚᱪ ₹9,850.20 Dr᱾

ᱥᱟᱫᱷᱟᱨᱚᱱ ᱵᱷᱩᱞ ᱟᱨ ᱚᱱᱟ ᱴᱷᱤᱠ ᱨᱮᱭᱟᱜ ᱦᱚᱨᱟ

• "Trial balance difference" ᱥᱩᱱ ᱵᱟᱝ ᱠᱟᱱᱟ᱾ ᱡᱟᱹᱥᱛᱤ ᱢᱤᱫ ᱚᱯᱮᱱᱤᱝ ᱵᱮᱞᱮᱱᱥ ᱵᱟᱹᱱᱩᱜᱼᱟ ᱥᱮ ᱢᱤᱫ ᱥᱮᱫ ᱜᱮ ᱢᱮᱱᱟᱜᱼᱟ᱾ ᱯᱟᱹᱦᱤᱞ ᱥᱮᱨᱢᱟ ᱨᱮᱭᱟᱜ ᱠᱞᱚᱡᱤᱝ ᱵᱮᱞᱮᱱᱥ ᱚᱯᱮᱱᱤᱝ ᱵᱮᱞᱮᱱᱥ ᱞᱮᱠᱟ ᱥᱮ ᱢᱤᱫ ᱡᱟᱨᱱᱟᱞ ᱮᱱᱴᱨᱤ ᱞᱮᱠᱟ ᱚᱞ ᱢᱮ᱾
• ᱞᱟᱵᱷ-ᱦᱟᱹᱱᱤ ᱠᱷᱟᱛᱟ ᱨᱮ ᱯᱟᱹᱦᱤᱞ ᱥᱮᱨᱢᱟ ᱨᱮᱭᱟᱜ ᱴᱟᱠᱟ ᱧᱮᱞᱚᱜᱼᱟ᱾ ᱩᱱᱠᱩ ᱚᱠᱛᱚ ᱨᱮᱭᱟᱜ ᱜᱮ ᱩᱫᱩᱜᱟ᱾ ᱵᱮᱞᱮᱱᱥ ᱥᱤᱴ ᱠᱷᱟᱛᱟ ᱢᱩᱪᱟᱹᱫ ᱫᱤᱱ ᱨᱮᱭᱟᱜ ᱵᱮᱞᱮᱱᱥ ᱩᱫᱩᱜᱟ᱾

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