Single format · FV06-L14-4

Journal approval slip

A single format from the Operational Forms pack. for journals above the engagement's threshold.

Length
1 page
Blanks to fill
15
Files
Word and PDF
Law stated to
14 September 2026

What it covers

  1. 1Journal approval slipfor journals above the engagement's threshold15 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

JOURNAL APPROVAL

Client [Client's name] · Period [Period of the journal entry] · Ref [JV-____]

Journal type

[Provision / Depreciation / Rectification / Tax adjustment / Year-end / Ind AS adjustment]

Amount

[₹____]

Accounts affected

[Dr ____ / Cr ____]

Why it is required

[in two sentences]

Basis and working reference

[file name and location]

Effect on profit for the period

[₹____ / nil]

Effect on any filed return

[None / GSTR-__ for ____ / TDS return for ____]

Client informed

[Yes, on ____ / Not required because ____]

1 more paragraphs and tables follow in the full format.

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