what is BRS and how it is prepared in BPO sector?? Please
answer fast.....
Answer Posted / syed shakir ali
BRS Stands For Bank Reconciliation Statement in Every Sector
the process of preparing report is all most same. Make a
Excl Statement Which transaction of our Debit Side ur
Company Credit Side and vice versa Find If any Missing
Transactions finally Tally the Bank Statement with our
Accounting Leger of Specified Bank. Note and Supporting
Documents Attached that statement.Eg. Cheque Issued Not
Presented IN banks.Cheque issued but not entered in accounts
books.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Where I can Found Cost Reduction Techniques Implemented by Various cement Companies
My question is that can i taken input credit of service tax of telephone bill & courier bill & labour contractore bills in exemption Area.
What are document required by the bank to make payment for debit memo (Import). if we have allready made payment for orignal bill.
what will be the treatment of preliminery expenses if due to preliminary expenses being written off there results a loss?
plz can some one tel me "The concept of stock holder's equity and paid in capital".
Hi I would like to know what is journal entry for buying securities with Margin Trading I mean 50% of cost is paid by broker. 2nd question is when we withdraw extra money from the balance we have in bank account which means our balance become (-) what is journal entry for that, should I just credit the bank or should I put the extra money with-drawled as a liability account ? Thank you in advance!
Do you know what are trade bills?
What is debit and credit note?
Do you possess any knowledge about accounting standards?
Why in SAP external number range should be selected for depreciation posting . any specific reasons for that explain me? Raj
How to pass an general entry for materials which are stored in warehouses??????
Is it possible to change the accounting period under Indian GAAP from 1/Apr-31March to 1/January-31/December? There is any restriction in doing that, i mean for example for fisal purposes? Thank you all!
What is the difference between costing and cost accounting?
What are trade bills?
What are the accounting events that are frequently involved in compound entries?