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Categories >> Accounting >> Accounting AllOther
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (159)
 Taxation interview questions  Taxation Interview Questions (1915)
 Accounting General interview questions  Accounting General Interview Questions (2843)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4376)
Question
How will be prepare BRS in tally, please tell me step by 
step.
 Question Submitted By :: Accounting-AllOther
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
Start from Gateway of Tally>Display>Cash/Bank Books>Choose
the bank & then the month for BRS. Then press F5. Post all
bank clearing dates, ur BRS will be ready.
 
Is This Answer Correct ?    165 Yes 15 No
Kunal
 
Answer
# 2
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
 
Is This Answer Correct ?    50 Yes 14 No
R
 
 
 
Answer
# 3
Tally > Display > Cash/Bank Books > Choose
the bank
ans change the date (f2)
and then the month for BRS.
Then press F5.
Post all bank clearing dates, ur BRS will be ready.
 
Is This Answer Correct ?    39 Yes 3 No
Ansar
 
Answer
# 4
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.
 
Is This Answer Correct ?    38 Yes 8 No
Nilesh
 
Answer
# 5
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.
 
Is This Answer Correct ?    30 Yes 3 No
Shilpa
 
Answer
# 6
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.

Importance Keys
1. F2
2. F5
 
Is This Answer Correct ?    16 Yes 1 No
S.s. Malar
 
Answer
# 7
1. Start from Gateway of Tally>Display>Cash/Bank
Books>Choose
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
 
Is This Answer Correct ?    14 Yes 1 No
Nitis Sam
 
Answer
# 8
Start from Gateway of Tally>Display>Account Book>Cash/Bank
Books>Choose
the bank & then the month for BRS. Then press F5. Post all
bank clearing dates, ur BRS will be ready.
 
Is This Answer Correct ?    12 Yes 1 No
Asmita
 
Answer
# 9
HOW TO SOLVE BRS IN TALLY STEP BY STEP 
Is This Answer Correct ?    9 Yes 1 No
Prasad
 
Answer
# 10
Start from Gateway of Tally>Display>Cash/Bank Books>Choose
the bank & then the month for BRS. Then press F5. Post all
bank clearing dates, ur BRS will be ready.
 
Is This Answer Correct ?    5 Yes 1 No
Asmita
 

 
 
 
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