Truepower Earthings Pvt Ltd Day Wise Stock register

Date of Purchased /
Sl No Name of Items Opening Stock Qty
transaction Transfer from
01.04.2018

1
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
 Branch -
A B

Purchase Transfer received Total Stock Qty Sold To - Name of Party Sales madeQty
received Qty Qty

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 B
Closing Balance
Sample Damage / Bad (A-B) Qty
Total Qty
Distribution Qty Quality Qty

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Truepower Earthings Pvt Ltd Daily Installation register
Sl No Name of Items Date of Installation Name of Party (bill make to)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
 Branch -
Site Address (installed Vendor Contact
Bill Amount Vendor Name
location) No
Installation Charges
Paid
Truepower Earthings Pvt Ltd Local purchase register
Sl No Name of Items Date of Purchase Bill No Qty
1
2
3
4
5
6
7
8
9
Branch -
Amount Remarks
Truepower Earthings Pvt Ltd Stock Verification Date:
Sl No Name of Items Qty Reported Qty Found
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Branch:
Difference Remarks
Truepower Earthings Pvt Ltd
Sl No Particulers
1 Fixed Assets register maintained ? (pl suggest for maintaing)
2 Legal documents File maintained? (pl suggest for maintaing)
3 Proper Display showm of GSTN ?
4 Day Book Maintained ?
5 Stock Register Maintained ?
6 Installation Register maintained ?
7 Sales records maintained at Branch ?
8 collection records maintained at Branch ?
9 Partywise outstanding easily avilable at Branch ?
10 Sales person wise sales records maintained at Branch ?
11 Sales person wise expenses avilable at Branch ?
12 Is there any system to anyalise individual performance of the staff ?
13 Expenses details maintained at Branch ?
14 Expenses Outstanding receivable from HO maintained ?
15 Cleanness of the Branch:
16 Godown status of the Branch :
17 List of type of records maintained at Branch--
18 Other observation abount Branch--
19 Other observation abount Staff behavier.--
20 Other Observations if any..
21
22
23
24 Other Observations if any..
Branch:
Comments, Yes, No