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How will be prepare BRS in tally, please tell me step by
step.
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Answer Posted / asmita
Start from Gateway of Tally>Display>Account Book>Cash/Bank
Books>Choose
the bank & then the month for BRS. Then press F5. Post all
bank clearing dates, ur BRS will be ready.
| Is This Answer Correct ? | 20 Yes | 4 No |
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