Stocktaking Report Format in Word Doc

Sample / Template for Stock Taking Letter with Stock Taking techniques / Methods / Procedure



April 18, 2013

NOTE

Re :  Stock at Different Depots

Stock taking has been carried out by representatives of M/s Rakesh Khanna & Associates, Chartered Accountants, Mumbai at various Depots and their findings are as follows:-

Name of Depot
Book Stock as on _________
Physical stock
Taken on                _________
Difference, if any
Remarks
Mumbai







































 
In view of stated above, we have to make following entries/adjustments/ Invoices:

1.

2.

3.

Invoice No. ………………. dated ……………. has been raised on M/s ………………………. for Rs. …………………. towards cost of ……………… Nos. against which payment of Rs. ………………….. required to be received/has been received vide Cheque No………………….. dated ………………. for Rs. ………………………………





L P SEN                                                                 N. KHAN
LOGISTIC DEPARTMENT                               ACCOUNTS DEPARTMENT

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