How will be prepare BRS in tally, please tell me step by
step.

Answer Posted / ankit kanojiya

gate of tally > display > day book > cash/bank boook and choose the bank and alll the transection is checked and now the press f5 and now then the print of bank reconsilation statement

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is limit of turnover for registering under CST & limit of Form 'C '

11059


Expand CASA

1631


what is undisclosed profit? explain

1968


What is meant by retiring Bill

1516


What is the difference between horizontal balence sheet & vertical balence sheet explain in detail.

1682






hi this is sharath,from hassan ,karnataka.,., i am caled for t interv on 28th may 2009, 12 noon, at foll location.,. STATE BANK OF MYSORE STAFF TRAINING CENTRE 104/105 7TH MAIN ROAD JAYALAKSHMIPURAM MYSORE-570012. anybody who is also attendin the same interview please reply me .,.,. i am in my final yr BE EnC,MCE hassan, i wold like to know more about the interview .,., please do reply.,.,. yours friendly, sharath kumar, sharath.syss@gmail.com

1687


what is corporate accounting?

1563


Please suggest the manual records needed to be maintained at NGO/CBO to record the transactions of accounts & inventory. Please also mention the need & purpose of each records/books

1836


WHAT IS THE DIFFERENCE BETWEEN SEND FOR APPROVAL (WITHOUT PARKING) AND ASSIGNMENT CORRECT IN MYSAP FI POSTING?

1614


Expand----------CMST

1655


bill to addres? ship to addres? rimit to address?

4554


credit card entry in tally

986


Since the interest rates on fixed deposits are very low as compared to the other growth oriented investment options, what are the permitted investment options that a public trust like that of a private school or small credit societies have and which are permitted by charity commissioner, Mumbai

1508


Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance

2134


Expand---------ODMT

2040