Answer Posted / vikas silaniya

Start from Gateway of Tally>Display>Account Books>Cash/Bank Books>Choose
the bank & then the month for BRS. Then press F5. Post all
bank clearing dates, ur BRS will be ready.

Can u please give me example of bonds? is National savings certificate a Bond?

2829

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Debit Note & Credit Note?

2199

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how to prepare HSD statements in tally

2689

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what would you contribute for bhels growth

2047

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what is the main difference between nse & bse operations

2045

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Iam selected for final round of interview in IDBI bank for asst. manager post. Can any one help me in knowing what kind of questions will be asked in the interview and how should i prepair?

2193

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what do you mean by accounting?Explain the various concepts of accounting and the need for having accounting standards?

2114

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PO Amount is 100000 Jv is Purpose A/c To Party A/c First payment is 10000 TDs is 1000 What is the Payment enter in tally

2201

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Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

1939

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What is the process of VAT & CST Registration?

2509

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What elements of your job do you find most difficult

5749

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Three steps for correction in BRS?

2168

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duties of bank finance manager

2200

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What is Free Cash?

2196

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What is the important of cash in a business unit

1994

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