CORAA handles the most time-consuming ಕಾರ್ಯವಿಧಾನಗಳು ನಲ್ಲಿ ಉತ್ಪಾದನೆ ಆಡಿಟ್ಗಳು, inventory ಸಮನ್ವಯ, revenue cut-off, CARO 2020 extraction, and vendor analysis, all from a single Tally ಆಮದು.
Inventory and multi-location operations layer onto every standard ಆಡಿಟ್.
ಉತ್ಪಾದನೆ clients add inventory complexity, multi-location operations, and multi-rate GST onto the standard ಆಡಿಟ್ ಚೆಕ್ಲಿಸ್ಟ್.
Inventory valuation
Costing complexity
FIFO or weighted average costing across raw materials, WIP, and finished goods. Valuation at cost or NRV. Slow-moving and obsolete stock provisioning. Each element requires data extraction and verification.
Year-end cut-off
Revenue cut-off
ಉತ್ಪಾದನಾ ಕಂಪನಿಗಳು dispatch goods throughout December and January. Accurate revenue cut-off requires tracing each late-December dispatch against the invoice date, POD, and accounting entry.
Clause coverage
CARO 2020 ವರದಿ ಮಾಡುವಿಕೆ
ಎಲ್ಲಾ non-small companies must comply with CARO 2020. For ಉತ್ಪಾದನೆ, key clauses include: physical verification of inventory, charges on assets, immovable property, statutory dues, and related party transactions.
ITC ಸಮನ್ವಯ
Multi-rate GST
ಉತ್ಪಾದನೆ clients often have inputs taxed at multiple GST rates. ITC ಸಮನ್ವಯ requires matching GSTR-2B with books across multiple product lines and HSN codes.
Coraa ಅವುಗಳನ್ನು ಹೇಗೆ ಪರಿಹರಿಸುತ್ತದೆ
One Tally ಆಮದು. all ಕಾರ್ಯವಿಧಾನಗಳು run simultaneously.
Inventory movement analysis, purchases, consumption, closing stock ಸಮನ್ವಯ
Revenue cut-off testing, dispatches near year-end vs sales ಲೆಡ್ಜರ್
Fixed asset capitalisation review, capex vs opex classification
CARO 2020 data extraction across all relevant clauses
Vendor payment analysis, round numbers, related parties, new vendors
GST ಸಮನ್ವಯ, ಉತ್ಪಾದನೆ sector multi-rate complexity
TDS on contract payments, professional ಶುಲ್ಕಗಳು, ಮತ್ತು rent
Bank ಸಮನ್ವಯ across operating and CC accounts
Related party transactions, subsidiaries, group companies, promoter entities
ವರ್ಕಿಂಗ್ ಪೇಪರ್ generation ಪೂರ್ಣ ಆಡಿಟ್ ಜಾಡಿನೊಂದಿಗೆ
ಲೆಡ್ಜರ್ ಪರಿಶೀಲನೆ, 100% of transactions, all ಲೆಡ್ಜರ್ಗಳು
ಜರ್ನಲ್ ಎಂಟ್ರಿ ಪರೀಕ್ಷೆ, weekend entries, post-closing entries
Start your first ಆಡಿಟ್
ನಿಮ್ಮ ಮೊದಲನೆಯದನ್ನು ನಡೆಸಿ ಉತ್ಪಾದನೆ ಆಡಿಟ್ on Coraa.
ಉಚಿತ 14-ದಿನಗಳ ಪ್ರಯೋಗ. ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಬೇಡ. ಭಾರತದಲ್ಲಿ ಹೋಸ್ಟ್. DPDPA ಅನುಸರಣೆ.
