Data Validation Checks S.No. Item Code Explanation A1339:Profit/Loss of Current Year A1600:Net Profit/ 1 A1339 = A1600 Loss from Continuing and Discontinuing Operations 2 A1100 = A1300 A1100 : Equity and Liabilities A1300 :Total Assets A1402: Other Income(Under Revenue from Operation 3 A1402 = A2150 Head) A2150: Total Other Income Total Finance Cost Calculated Finance Cost A2067: A1450: 4 A2067 = A1450 Charged to P&L account A3080 = Sum of All 5 States no. of Employee A3080: Total number of employees 6 = A3100+A3130 A3080: Total number of employees A3100 : Sum of total number of employees in Category IDA A3130 : Sum of total number of employees in Category CDA A5020: Salary Wages A1409:Salary, Wages & 7 A5020 = A1409 Benefits/Employees Expenses Charged to P&L account Wages & A4020: A1409:Salary, 8 Benefits/Employees Expenses A4020 = A1409 A1210+1240+1245=Sum of All States no. of Fixed asstes(Gross Assets A1240:Capital work-in-progress 9 Block) A1245:Intangible Assets
Data Validation Checks S.No. Item Code Explanation 1 A1339 = A1600 A1339:Profit/Loss of Current Year A1600:Net Profit/ Loss from Continuing and Discontinuing Operations 2 A1100 = A1300 A1100 : Equity and Liabilities A1300 :Total Assets 3 A1402 = A2150 A1402: Other Income(Under Revenue from Operation Head) A2150: Total Other Income 4 A2067 = A1450 A2067: Total Finance Cost Calculated A1450: Finance Cost Charged to P&L account 5 A3080 = Sum of All States no. of Employee A3080: Total number of employees 6 = A3100+A3130 A3080: Total number of employees A3100 : Sum of total number of employees in Category IDA A3130 : Sum of total number of employees in Category CDA 7 A5020 = A1409 A5020: Salary Wages A1409:Salary, Wages & Benefits/Employees Expenses 8 A4020 = A1409 A4020: Charged to P&L account A1409:Salary, Wages & Benefits/Employees Expenses 9 A1210+1240+1245=Sum of All States no. of Fixed asstes(Gross Block) Assets A1240:Capital work-in-progress A1245:Intangible Assets
DataValidationChecks.docx