The Auditor has to give his Audit report in Form 3CB for a person who carries business or profession and who is not required to get his accounts audited under any other law apart from Income Tax Act, 1961.
To print Form 3CB in Tally.ERP 9,
Go to Gateway of Tally > Audit & Compliance > Form 3CB
In the Form 3CB Print screen, press backspace and specify the required details
Set the option Print with Signatures to Yes to print the Signatures in the form.
Under Input Details, specify the details as explained:
Annexed Statement: Select the required format from the Nature of Report - Profit & Loss or Income and Expenditure based on the type of industry
Status: Specify the Act under which the Books of accounts are audited for which Form 3CB has to be filed
Place: Specify the name of the place where the Audit is going on
Date: Specify the date of generation of Form 3CB
Head Office Location: Specify the Location of the Client's Head Office
Number of Branches: Specify the total number of branches, if any
Observations (if any 3(a)): Enter all the observations/concerns/discrepancies which are found during the audit process
Note: The above details specified are essential for filling the Form 3CB.
Under Other Details, specify the details as explained:
Firm Name: Specify the Audit Firm name
FRN: Specify the Firm Registration Number
Name of Chartered Accountant: Specify the name of Chartered Accountant
Salutation: Enter the required Salutation for Chartered Accountants that should be printed on Form 3CA
MRN: Specify the Membership Number of the Chartered Accountants
Address: Specify the address of the Audit Firm
Note: The Firm Name, FRN, Name of Chartered Accountant, Address, Salutation and MRN details are captured to print the Auditor's signature details in Form 3CB. This information will be automatically captured from other Forms viz. Form 3CD if already available.
Press Enter to Print Form 3CB.
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