Interested to Buy Any Domain ? << Click Here >> for more details...
i have a bank statements for a xyz company, how did start Bank
Reconciliation Statement, what is the concept of BRS and what
is the steps to follow up the BRS. can u told how to do brs in
Excel easily. please solve my question.
- 2 Answers
- 5479 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
first ofall we have to know what is BRS, ( Bank
Reconsilation Statement) is noting but reconsilation
between our bank statement and our bank book & cash book.
First step : you take your bank book i mean your company's
bank book nd see how many transactions is matching wihh
your bank statement, tick it which is same with your and
your bank books.
Second Step : you have to note down which cheques are not
cleard in your bank which already issued by you or by your
organisation,
Third Step : Some times we issue post dated cheques and
some time we will issue cheques in month ending these type
of cheques will cleare after that month, then this type of
cheques will be there in your bank statement but it will be
in your cheque issued register in this type of concern your
bank book and your bank statement will be tally.
there are the important steps
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / jitindersingh
calculate taking ur cash book bal...aur bank bal ko nikalna hai..agar chq issued hai to dekho hamari cash book ka bal kam hua hai par bank book me nai to cash book ke bal me less kardo....aur jiska bal nikalna hai usko apna maalik samjho..jo bhi effect uspe pade wohi upar waley bal me daal do...its the easiest way hope yu will do now easily...
| Is This Answer Correct ? | 2 Yes | 2 No |
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
how many forms of vat return is
How many heads are there under total income? Name them.
Dear Sir, i am doing excise part, now I have a dout Please clarify any one. my question is I submitted July month return in before 10th August. But we sold material in july to x party excise value 12% - 1000, 2% - 20 and 1% - 10 Rupees respectively, we paid this amount in the same month it's no problem sir. but now x party reject the material and invoice in september month. may i adjuste above paid amount in september month return? How can i adjuste and where can i metione this details in Excise return? please give answer it's help full for me. Advance thanks for every one reply.
when charges PURCHASE @ 12 % TAX RATE ?
is provision for bad and doubtful debts an operating cost?
I am an registered dealer in Rajasthan State, and I am selling goods out of Rajasthan to a registered/unregistered dealer without 'c' form. What cst will be charged on it?
what is cash credit limit please give me answer in detail
If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?
is a pvt ltd. comp. can give advance against salary to his director.
0 Answers AXA Business Services,
UNDER CST IF WE PURCHASE GOODS ON 26 JULY 2010 AND GOT THE DELIVERY ON 4 AUG 2010,ON WHAT DATE SHOULD I ENTER THE BILL IN TALLY.
calculation of Tds on subcontractor
Audit 
