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Corporate Account Formats
- Ind AS Disclosure Notes FY-2022-23
- ANNEXURE FY-2022-23
- Accounts Format FY-2022-23
- Ind AS Disclosure Notes 2020-21
- Annexure 2020-21
- Accounts Format 2020-21
- Accounting Policies 2020-21
- Accounts Format for the Quarter ended Dec'20
- Fax Message dated 28.12.2020
- Closing Format for Sep'20
- Closing Instructions Schedule for Sep'20
- Copy of Annexure for Lease
- Accounts Format for the Quarter ended June'20
- Fax Message dated 23.07.2020
- Accounts Format 2019-20
- Annexure 2019-20
- Ind AS Disclosure Notes 2019-20
- Copy of Annexure for Lease
- Schedule for closing of Accounts for the F.Y. 2019-20
- Applicability of Ind AS 116 “Leases” w.e.f. 01.04.2019
- Closing Instructions for Financial Year 2019-20
- Accounts Format Dec'19
- Statement and Status of Liability as on 30.09.2019
- Accounts Format Sep'19
- Accounts Format for the Quarter ended June'19
- Capital Expenditure Budget 2019-20
- Format for Revenue Overhead Exp. Budget 2019-20
- Accounting policy 2018-19
- Fax message dated 10.04.2019
- Ind AS Disclosure notes 2018-19
- Annexure 2018-19
- Accounts Format 2018-19
- Closing Exchange Rate as on 31.03.2019
- FAX Message - Provision for Doubtful Debts/Claims for Financial Year 2018-19
- FAX Message - Physical verification of Inventories and Fixed Assets as on 31.03.2019
- Closing Instructions for Financial Year 2018-19
- Revised overhead budget 2018-19 - Format
- Revised overhead budget 2018-19 - Fax message
- Fax message- MSME Form-1
- Accounts Format for December, 2018
- December, 2018 Quarter Closing Instructions dated 13.12.2018
- Accounts Format for September, 2018
- Quarter Closing - September, 2018
- Capital Expenditure Budget for the Year 2018-19
- June Quarter Format 2018
- Printing of Cash book and Ledger for F.Y. 2017-18
- Closing Instructions for the Quarter ended 30.06.2018
- Cash Flow Format 217-18 dated 23.04.2018
- Accounts Format, 2017-18
- Performa for Revenue Budget, 2018-19
- Schedule for Closing of Accounts for the F.Y.2017-18
- Physical verification of Inventories and Fixed Assets as on 31.03.2018
- Accounts Format for December, 2017
- Fax message dated 21.12.2017- December Quarterly Instructions
- Schedule for Submission of Accounts for the Qaurter ending 31.12.2017
- FS Ind-As Impact (11.7 MB)
- Overhead Format, September 2017 (160 KB)
- Closing Instructions for 30.09.2017 (3.7MB)
- Accounts Format For Quarter ended 30.09.2017 (2.7 MB)
- Revised Overdue and Payable formats w.e.f. 30.09.2017 (106.5 KB)
- June'17 Format dated 25.07.2017
- Accounts Format, June 2017 dated 21.07.2017 (5.6 MB)
- Trade Receivable as on 31.03.2017
- Overdues Message dated 07.06.2017 (554.1 KB)
- Overdues Format dated 07.06.2017 (13.2 KB)
- Format for SBN Disclosure (11 KB)
- Addendum to Accounts format 2016-17 (25.2 KB)
- PLBS Format 2016-17 (443.4 KB)
- Annexure 2016-17 (242.2 KB)
- Accounting Policies 2016-17 (60.9 KB)
- Foreign Exchange Rates - 31.03.2017 (564.7 KB)
- Physical Verification - 31.03.2017 (967.2 KB)
- Circular : Closing of Accounts for the year 2016-17 dated 27.03.2017 (1.8 MB)
- FAX Message - Physical verification of Inventories and Fixed Assets as on 31.03.2017 (967.2 KB)
- Accounts Format December 2016 (3.4 MB)
- FAX Message - Submission of Quarterly Accounts dated 31.12.2016 (1.7 MB)
- Accounts Format September 2016 (3.4 MB)
- FAX Message - Submission of Quarterly Accounts dated 19.09.2016 (1.7 MB)
- Issue and Classification of TMs (668.7 KB)
- Closing instructions for the Quarter ending June 2016 (750.6 KB)
- CAG's Direction and Compliance Certificate (13.3 KB)
- Accounting Policies 2015-16 (64.5 KB)
- Annexure 2015-16 (243.6 KB)
- PLBS Format 2015-16 (434.7 KB)
- Exchange Rate Circular for the year 2015-16 (499.1 KB)
- Closing of Accounts for the Financial Year 2015-16 dated 23.03.2016 (836.8 KB)
- Quarterly Accounts Format for the Quarter ended 31.12.2015 (3.4 MB)
- Fax Message dated 22.12.2015 (2.0 MB)
- Quarterly Accounts Format for the Quarter ended 30.09.2015 (3.4 MB)
- June, 2015 Quarter Format
- Accounting Policy 2014-15 (4.2 MB)
- Depreciation Circular for the year 2014-15 (3.1 MB)
- Foreign Exchange Rate dated 06.04.2015 (493.0 KB)
- Annexures 2014-15 (246.1 KB)
- Accounts Format 2014-15 (437.2 KB)
- Closing Instructions for Financial Year 2014-15 (2.3 MB) Revised
- Archive - Corporate Accounts Format