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