Answer Posted / nivas
brs means bank reconciliation statement. we confirm our
bank tranctions with bank statements and we tally the our
transcitons with bank statements. when will the bank balnce
and our company book balnce are matched in that time brs is
completed. while brs is not tally with our books brs is not
completed.
| Is This Answer Correct ? | 7 Yes | 2 No |
Post New Answer View All Answers
why you choose accounting as your career ? ?
what are the purpose for the preparation of cost centre ?
What is Accounting on Computers
Dear All, Could any body send me the format of Delivery Challan? What is Even Transfer and Branch Transfer?Please let me know if any body knows? ekathirvel@gmail.com
Short Answer on __________Event
Why you want to leave your present job while they offer you with good offer?
Hi...At present am doing my second year B.Com.I want to do Chartered accountant.Could you send me the details such as when i can start this course,levels of course,proceudre to start( training and prerequirement if any)?And also do let me know is it possible to start from madurai.Note: I wanted to start by regular classes not by distant education. Thanks in avance.
sir, i am working recruitment con.pvt ltd inthat one person salary will pay per month Rs.28000/- so i want to enter in our books only one salary payment or basic pay and spl.aa and others like this break up entrys we will pass please suggest
What is account
Why are there 30 blue-chip companies only considered in bombay stock exchange.And why those thirty only effect the sensex
Erection and Instalation charges of Rs 7500 to Lift was debited to repairs and maintenance account. Rectify it
euro currency market
Expand---------NMOP
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
what is the process of excise duty?
