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Statement of Account
| Date (BS) | Bill No. | Particulars | Type | Tax | Amount | Balance |
|---|
Total debit
—
Total credit
—
Closing balance
—
To,
Dear sir/ Madam,
This is to confirm that the opening balance of this fiscal year is and closing balance is & Transactions are as follows:
| Total Taxable sale | Total taxable purchase | ||
| Total VAT | Total VAT | ||
| Total Non VAT sales | Total Non VAT Purchase |
You are requested to kindly confirm the mentioned amount with authorized signature & stamp on the space provided below. If any discrepancies are found related to this then please inform immediately with suitable reason for further reconciliation processing.
Thank you for your kind co-operation.
Authorized Signature
Signature ......................................
Company Name:
Company Stamp
Vat No.
Date:
Authorized Signature
Signature ......................................
Company name ......................................
Company Stamp
Vat No. ......................................
Date: ......................................
Note: Thus confirmed balance will be listed in final auditing. When confirmed it will be regarded as full & final for annex-13 purposes.
| Month & Date | Particulars | C.B.F. | Dr. Amount | Cr. Amount | Dr./Cr. | Balance Amount |
|---|