CORAA handles the most ସମୟ-consuming ପ୍ରକ୍ରିୟା in ଉତ୍ପାଦନ ଅଡିଟ୍, ଇନ୍ଭେଣ୍ଟରୀ ସମନ୍ୱୟ, revenue cut-off, CARO 2020 extraction, and ଭେଣ୍ଡର୍ analysis, all from a single Tally import.
ଇନ୍ଭେଣ୍ଟରୀ and multi-location operations layer onto every standard ଅଡିଟ୍.
ଉତ୍ପାଦନ clients add ଇନ୍ଭେଣ୍ଟରୀ complexity, multi-location operations, and multi-rate GST onto the standard ଅଡିଟ୍ ଚେକଲିଷ୍ଟ.
ଇନ୍ଭେଣ୍ଟରୀ 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.
ବର୍ଷ-end cut-off
Revenue cut-off
ଉତ୍ପାଦନ companies dispatch goods throughout ଡିସେମ୍ବର and ଜାନୁଆରୀ. Accurate revenue cut-off requires tracing each late-ଡିସେମ୍ବର dispatch against the ଚାଲାନ୍ date, POD, and accounting entry.
Clause coverage
CARO 2020 ରିପୋର୍ଟିଂ
ସବୁ non-small companies must comply with CARO 2020. For ଉତ୍ପାଦନ, key clauses include: physical verification of ଇନ୍ଭେଣ୍ଟରୀ, charges on assets, immovable property, statutory dues, and related party ଲେଣଦେଣ.
ITC ସମନ୍ୱୟ
Multi-rate GST
ଉତ୍ପାଦନ clients often have inputs taxed at multiple GST rates. ITC ସମନ୍ୱୟ requires matching GSTR-2B with books across multiple product lines and HSN codes.
How Coraa addresses them
One Tally import. all ପ୍ରକ୍ରିୟା run simultaneously.
ଇନ୍ଭେଣ୍ଟରୀ movement analysis, purchases, consumption, closing stock ସମନ୍ୱୟ
Revenue cut-off testing, dispatches near year-end vs sales ଲେଜର୍
Fixed asset capitalisation review, capex vs opex classification
CARO 2020 data extraction across all relevant clauses
ଭେଣ୍ଡର୍ payment analysis, round numbers, related parties, new ଭେଣ୍ଡର୍
GST ସମନ୍ୱୟ, ଉତ୍ପାଦନ sector multi-rate complexity
TDS on contract payments, professional fees, and rent
ବ୍ୟାଙ୍କ ସମନ୍ୱୟ across operating and CC accounts
Related party ଲେଣଦେଣ, subsidiaries, group companies, promoter entities
