what do you understand by BRS? why is the reconciliation done?
Answer Posted / muneer mulla
BRS is the different between balance as bank statements and books of aacounts maintained by assessee.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are document required by the bank to make payment for debit memo (Import). if we have allready made payment for orignal bill.
what is the accounting treatment in tally of free goods received with goods purchased.
If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?
Hello friends, I want to sk that Is computer proficiency certificate necessary at the time of SBI clerk Interview?and all other guys who have cleared the nov 2009 exam and have got the bio data form please give replies,,, waiting for replies ,thank you.
What are the activities that are included in the cash flow statement?
under the modified cash basis of accounting, most revenues and expenses are recognized on the cash basis. Which one of the following items is an EXCEPTION to this accounting practice? a.Advertising b.Professional Fees. c.Supplies d.Rent
what is the process of cenvat credit taken in service tax( in direct & indirect service)
how to enter the tender refund amount in tally ?
How do I charge bank charges on payments to clients
What is the networth percentage observe by banks
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
describe any accounting process that you have developed or revised
what accounts payable applications are your familiar with?
dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?
Please let me know Under head of Sales Advance?