Audit Templates (Standalone)

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Export Sales (March 2015) 

03-03-2015 01:47 PM

EXPORTS  - Sales  
Check whether the export obligation have been fullfilled / short fulfilled before the expiry of the validity of the Advance licence / export obligation period.
Ensure that the documents to be submitted to the bank are processed and submitted in time to avoid any delay in/late credit by the banks in case of sight LC.

Download the program for the additional procedures

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201503ExportSales.xlsx   46 KB   1 version
Uploaded - 09-08-2023

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