What do you mean by Bank Reconciliation Statement(BRS)?
- 12 Answers
- 33020 Views
- Syntel, I also Faced
- E-Mail Answers
Answer Posted / basanti
BRS is a statement which is prepared for verifying &
reconciling the bank balances which is shown by cash book &
pass book and incorporate the reason of disagreement
between them.
| Is This Answer Correct ? | 45 Yes | 5 No |
Post New Answer View All Answers
What are the 4 types of ppe?
What is customer account?
Explain me some of the examples for liability accounts?
What we have to post entry for payroll processing ? (Indian payroll)
we have registered to MCCIA(Maratta Chember of Commerce Ind & Agri.).They given a Tax Invoice against this registration with charging service tax@10.3%.can we take credit of this service charge ?
List of Indian accounting standards and international financial reporting standards
Explain me have you ever heard about tds, what it is?
i am normally accountant. i am not a CA. then i learn a account maintain
Cello pen gross value is 935.89 for 12 nos 14.5% tax
Richman Corporation has 120,000 shares of $5 par value common stock outstanding. It declared a 10% stock dividend on June 1 when the market price per share was $12. The shares were issued on June 30. Instructions: Prepare the necessary entries for the declaration and payment of the stock dividend.
What is an over accrual?
How we will dabit profit & Loss a/c in tally because profit & Loss a/c is tally generated a/c. we have to make provision for tax.
get fixed assets items
Tell me how can you define departmental accounting?
Please help me with the accounts head for the below ledgers for e.g. for Salary A\c - Indirect Expenses is the account head in tally. what is the account head for below ledgers. Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary A/c Dr. xxx To EPF Payable (employees' contribution only) xx To ESI Payable (employees' contribution only) xx To PT Payable (deducted from employees only) xx To TDS Payable (if deducted from employees' only) xx To Salary Payable (net amount only) xxx Salary Payable A/c Dr. xxx To Cash / Bank A/c xxx
