Interested to Buy Any Domain ? << Click Here >> for more details...
How will be prepare BRS in tally, please tell me step by
step.
- 15 Answers
- 58512 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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 |
Expand I B R D
Professional fees of Rs.30000/- is paid to a consultant ABC & Co. please pass the necessary entry for the same
Expand---------RSTB
what is the reserve capital
What are the different payrolls? how we calculate the exmployee payroll? how we calculate the employee salaries details?
WHAT YOU MEAN DEBTOR AND CREDITOR?
Expand-------MTRS
The following Trial Balance was extracted from the books of Chetan.Do you think that it is correct? If not,rewrite it in the correct form. Debits Rs Credits Rs ------------------------------------------------------------ Stock |8250 | Capital |10000 Purchases |12750 | Sales |15900 Returns outward |700 |Returns inwards |1590 Discount received|800 |Discount allowed |800 Wages & salaries |2500 |Scooty |1750 Rent and rates |1850 |Carriage charges |700 Sundry debtors |7600 |Sundry Creditors |7250 Bank Overdraft |2450 |Bills payable |690
How do you set the increment point in appraisal of salaries. It becomes so difficult for the employer to hear again and again about increment
What is BRS? What is the use of BRS?
What do you mean by Preliminary Expences
Expand D D O
Audit 
