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

A3080 = 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)

A1210:Fixed Assets A1240:Capital work-in-progress A1245:Intangible Assets