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How will be prepare BRS in tally, please tell me step by
step.

Answer Posted / shilpa

Open Tally package go to the Bank A/c select the perticular
month for BRS then enter on the month after this do F5 &
start entering the cheque cleared date as per Bank statment.
Finally save & take the print of the BRS for that motnh
after tallying with bank statement.

Is This Answer Correct ?    35 Yes 6 No



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