Answer Posted / ruchi aggarwal
BRS IS BANK RECONCILATION STATEMENT IN WHICH WE COMPARE PASS
BOOK WITH CASH BOOK OF COMPANY.AND IDENTIFIES THE
TRANSACTIONS WHICH CAUSES DIFFERENCES BETWEEN BOTH OF THE
BOOKS.
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
What is customer account?
Do you know compound journal entry?
What is the limitaion of the Trial Balance?!
What is the entry to be passed on receiving the tds certificate in the books of the deductee?
contents of an invoice receipt? difference b/w statutory audit & internal audit? Where the bank book and the cash book will not reconcile? difference b/w income & expenditure a/c & p/l a/c? what is ERP? what is full form & the application of SAP? Why income statement prepared? What are the reasons where Balance sheet will not tally? How do you calculated Closing stock in the trading a/c? When will the cash book have a Credit balance? Why do you prepare p/l appropriation a/c? What are the 4 difference b/w public and private company? What do you mean by Contingent liability? Explain: Accrual Concept 1. Realisation concept? 2. Accounting concept?
Explain me fair value accounting?
What is the difference of cost accounting and financial accounting?
what is bank aceleted?
how do made in finalization
what accounts payable applications are your familiar with?
What do you mean by balancing of ledger account?
what are the voucher entries in tally for medical insurance
What is the Corporate Tax, Minimum Alternate Tax, Professional Tax, Business Tax Describe Me
a company recive 5 demand draft in different parties 2 DD sumittted to bank for collection and it's collected. what is the closing entry of other 3 DD in the company on that date?
if company give the purchase order worth of 10,000 (INR) in advance, but the seller only sell around 8,000 (INR)and remain ing Rs 2000 return to the company, so how to deal with this scenario in accounts payable in oracle, can u hide to me