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How will be prepare BRS in tally, please tell me step by
step.
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Answer / kunal
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 ? | 226 Yes | 24 No |
Answer / ansar
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 ? | 69 Yes | 15 No |
Answer / r
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 ? | 58 Yes | 24 No |
Answer / nilesh
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 ? | 42 Yes | 12 No |
Answer / shilpa
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 ? | 35 Yes | 6 No |
Answer / s.s. malar
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 ? | 29 Yes | 3 No |
Answer / nitis sam
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 ? | 27 Yes | 2 No |
Answer / asmita
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 ? | 20 Yes | 4 No |
Answer / asmita
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 ? | 15 Yes | 3 No |
N N SALES: DEPT A 150000 DEPT B 2500 100000 newspaper 1000 rates 500 elect 250 salary 10000 stock 1/4/92 :dept A 2300 DEPT B - stock :1/4/93 dept A 1200 dept B 700 newspaper 300 prepare trading profit and loss account. thanx
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