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How will be prepare BRS in tally, please tell me step by
step.
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Answer / eswari
No, Answer No.10 is wrong...
Bank Charges,Interest,etc should be entered into the Bank Book alone under payments voucher. When you make an entry in Bank book, then only the balance come down.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / rahul
1.after select the company >here show gateway of tally >press D for display > press A for account book >press L for ledger >than Select your Bank Ledger where u r want to Reconciliation > than press F2 For select the period >than press F5 > after that fillup the date of transaction from the bank statement step by step by without any mistake > at the last show accept than yes .
now u can see you balance as per bank & as per company book.
u can also see here which entre (cheque) not passe in bank.
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / ankit kanojiya
gate of tally > display > day book > cash/bank boook and choose the bank and alll the transection is checked and now the press f5 and now then the print of bank reconsilation statement
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / vikas silaniya
Start from Gateway of Tally>Display>Account Books>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 ? | 0 Yes | 1 No |
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