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How will be prepare BRS in tally, please tell me step by
step.
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Answer Posted / nitis sam
1. Start from Gateway of Tally>Display>Cash/Bank
Books>Choose
the bank & then the month for BRS. Then press F5. Post all
bank clearing dates, ur BRS will be ready.
2. If an item (i.e. bank charges, bank interest, supplies
etc) appears on the bank statement but not on the company's
books, the item should be entered into the Cash book at the
day of BRS preparation, preparing journal entries
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