Create Audit / Reconciliation

Select period and enter physical counts — discrepancy is auto-calculated

Audit Type *

Period From *

Period To *

Audit Committee Members

Category Filter

Item Code	Item Name	Category	Unit	IMS Balance	Discrepancy
ITM-0001	A4 Paper Ream	Stationery	Ream	4	0
ITM-0002	Printer Toner (Black)	Stationery	Nos.	2	-1
ITM-0003	Laptop Dell Inspiron 15	IT Equipment	Nos.	8	0
ITM-0004	UPS 650VA APC	Electrical	Nos.	5	-1

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