Answer Posted / natesh
BRS MEANS BANK RECONCILIATION STATEMENT.
BRS MEANS IT IS A STATEMENT TO RECONCILE THE STATEMENT OF
THE BANK BALANCE AS PER THE CASH BOOK WITH THE BANK BALANCE
AS PER THE PASS BOOK.
THIS BRS WE CAN USE FOR KNOING THE OUTSTANDING AND PREPAIDS.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
pls. tell me with detail (what is the rate of service tax and w.c.t. for a contractor who do civil work -make building and repairing. what is the format of generate a bill for (with material and labour both ) what entry should i pass in my accounts bokks. general and sales entry.
Wat entry ill come after paying the Cen -Excise Tax Vat Tax and Service Tax in the same time
What is control in accounting?
I want to know accounting information in oracle apps projects costing module. i.e Which account is cr and which account db. Please help me.
For example for formation of a new company/offshore company you need to show paid up capital of 100K but you don't have 100K you as a director borrow loan of 100K from 3rd party and deposit in the bank as paid up capital and issued shares of 100K in director name. After one week you return back 3rd part loan. What are the entries in the books?
What is the general classification of accounts that usually ledger account involve?
What is the double entry system explain its rules with examples?
What is the difference between perpetual & periodic inventory system?
Sir, Now, i am purchasing ply wood, board, and other material for my office furniture. But now the furniture is incomplete so what would be the journal entry for this exp. in book.
Where the financial accounting fails the cost accounting for is rescue but still there are some limitations deficiencies in the system?
Please help me with the accounts head for the below ledgers for e.g. for Salary A\c - Indirect Expenses is the account head in tally. what is the account head for below ledgers. Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary Payable A/c Dr. xxx To Cash / Bank A/c xxx
WHY U HAVE CHOOSE ICWA WHY NOT CA
What is tds and how it is calculated?
sir ,can effect on wbs element after wbs selected in t code : FBCJ for cash receipt?
we are import a cnc machine, we have availed customs duty, CVD & Additional duty credit?