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Appendix I : Illustrative table showing the accounting software used by the Company :
| Name of the Accounting Software | Records maintained (Books of account) | maintained (Books of account) Hosting Location | Maintained Inhouse or Outsourced | Database | Operating System | Audit Trail enabled |
|---|---|---|---|---|---|---|
| e.g., XYZ | Journal entries, subledgers and general ledger | Company Data Center, Bangalore | In-house | XYZ | Windows 10 | Yes |
| e.g., PQR | Sales Invoices, Inventory, Customer Ledger | SaaS / On Cloud | Outsourced Maintained by ABC Corp | PQR | Windows 10 | Yes |
| e.g., ABC | Manufacturing Cost Records | Company Data Center, Bangalore | In-house | ABC | Windows 10 | Yes |