Answer Posted / hba
we prepare BRS to reconcile our cash book, to find out if
the the bank balance in the pass book agree with the
balance in the cash book or not. some times what happens
bank directly reduce some amount from the company's a/c or
some time client also directly deposited due amount into
company's a/c which is not in the knowladges of accountant,
therefore to reconcile the cash book BRS is prepared.
| Is This Answer Correct ? | 7 Yes | 4 No |
Post New Answer View All Answers
What exactly balance sheet depicts
Calculate the total Depreciation for four or five Years so practice some problems on depreciation?
Expand----------SAMC
How to maintain Purchase Orders ? Please explain by proper format.
what is tds rate of WCT applay for sale tax ragistard company.
I need all WNS interview questions
can we get all interview questions with answers in tally 9 which mostly asked in MNC's.
You configured new assets accounting for your company code with three depreciation areas that post in real time. When posting an external acquisition. How many documents are created?( any 1 answer) 2 3 4 6
example of SOP
What is a bad credit score?
what is Functional Specification in SAP FICO?
what are the accounting ratios
HOW TO PASTE MORE THAN 8 PO'S (PURCHASE ORDER) IN MM posting?
How will we calculate T1, T2 capital in CRR(Cash Reserve Ratio)?
What is the defination of job costing, batch costing and contract costing?
