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