Interested to Buy Any Domain ? << Click Here >> for more details...
what is BRS
- 27 Answers
- 92602 Views
- Cap Gemini, Capital IQ, Genpact, LUX, Muthoot Group, I also Faced
- E-Mail Answers
Answer Posted / pradeep
BRS IS NATHING BUT A BANK RECONCILIATION STATEMENT TO
VERIFYING THE BANK STATEMENT TO BANK BOOK TO CASH BOOK TO
EQUALIZED THE BALANCE OF BOTH BOOKS IS CALLED BANK
RECONCILIATION STATEMENT
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
outstanding expenses are the expenses that "unpaid"at the end of the accounting period e.g.salaries rent so they all come to under nominal accounts which is debt all expenses and losses and credit all gains since they are unpaid hence they must be credited
How to increase our credit rating score quickly?
Where to enter bonus and pf esi in tally pls help for me
If DEBT/EQUITY ratio 2:1, is to good or bad for a company? how...??? can u explain it...???
Short Answer on _______Appropriation
Q5 Prepare a Balance sheet from the following particulars: Gross profit =Rs.80,000 Gross profit to cost of goods sold =1/3 Stock velocity =6 times Opening stock =Rs.36,000 Accounts receivable velocity =72 days (year=360 days) Current assets=Rs.1,50,000 Account payable velocity=90 days Bills receivable =Rs.20,000 Bills payable=Rs.5,000 Fixed assets turnover ratio (on cost of goods sod)=8 times
Plz Give the Inventry Accounting Procedure 1.Domestic Purchases ( VAT,CST,& Excise) 2.Import Purchases ( Direct Expences & Excise ) 3.When Will the Price Diffrence Entry Happen? 4.Cash Discount & Trade Discount On Purchases? 5.Domestic Sales ( VAT,CST,& Excise) 6.Export Sales ( Customes ,Excise ) 7.Cash Discount & Trade Discount On Sales?
Expand-------CAN
send me accounting test ppaers
what is Tds %,Service tax %,Cess %,and ESI,PF %,and what is the use of this.
what is the global prameters why are you selecting for the negative posting period allowed, defalult value date,proposed fisal year
What type of question generally asked in Brokerage Firm ?
while passing a journal entry we rite dr. for the a/c to be debited but why don't we write cr. for the a/c which is credited and instead write 'TO'??
what is joint venture?
what do u mean by single error and double error in accointing errors?
