if it is OD A/c go to Current Liablities or go to current
assets. choose the bank . and the particular month. and
than press F5. and entry the date as per bank statement.
and finally it will ask save.press Y and yours BRS is ready
It is the statement which rectifies the balances of cash
book of person and pass book maintain with bank.person may
be company or other institute. This statement start with
debit bal.or cr.balance of cb or pb.
Open Tally package go to the Bank A/c select the perticular
month for BRS then enter on the month after this do F5 &
start entering the cheque cleared date as per Bank statment.
Finally save & take the print of the BRS for that motnh
after tallying with bank statement.
Open u r Gaeway of Tally Screen, go to Display>cash/Bank,
choose the bank, then which month for BRS, particular month
entry on u r screen, then change of date (F2) and press F5
post all bank clearing dates, u r BRS will be Ready.
1. Start from Gateway of Tally>Display>Cash/Bank
the bank & then the month for BRS. Then press F5. Post all
bank clearing dates, ur BRS will be ready.
2. If an item (i.e. bank charges, bank interest, supplies
etc) appears on the bank statement but not on the company's
books, the item should be entered into the Cash book at the
day of BRS preparation, preparing journal entries