How will be prepare BRS in tally, please tell me step by
step.
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Answer Posted / 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 |
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