What is the purpose of preparing BRS? What are the uses?
Answer Posted / kwaja
To know the actual difference between the cash book and pass book we prepare BRS
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is accounting chart of accounts?
I got below mail stating to pay 8000 rupees to Wipro but when I went to wipro in sajapur, it was fake mail. If u receives this kind of mail, please don’t respond. Please inform to ur friends regarding this.
Wipro Limited
Dear candidate
Your Resume has been selected by ( Wipro Limited). I have attached your
Interview Process letter with this email. Kindly see the attached file.
Note - you can call in official working Hours Monday to Saturday – 9 Am to 2 Pm,
Company Website – www.wipro.com
Note - And more details you send a email Company
Email Add – career@wiprolimited.in
Best Of Luck
For More Details Please Click Here
Wipro Limited What is an ea in accounting? in Sensex and Nifty, what is the measure to take the points which subsidiary book is source of these:debit note,credit
slip,
GOODS LOST BY FIRE 100 RS,
INSURANCE MONY RECEIVED 120,40 PENDING FOR FINAL SETTLEMENT-
Journal Entry What are mis reports and how do you prepare it? In Service tax Return ST-3 What is meaning of first Row
(i) Service tax payable
(a) Gross amount received in money
(I) Against service provided
Pls explain in detail Regarding vat return,I have 3 units can i return at a time
for 3 units vat return only one vat form. Kindly suggetion
the same how to do. sIR,
DEAR SIR, WE ARE PREPARING EXPORT INVOICES AT THE TIME OF
INVOICE PREPARATION WE MENTIONED EXCISE, EDN CESS AND SH EDN
CESS AMOUNT ALSO IS IT CORRECT ARE NOT BUT I THINK WHEN
MATERIAL SOLD EXPORT EXCEMPTION FROM EXCISE, EDN CESS AND SH
EDN CESS WHICH EVER IS CORRECT. PLEASE CLARIFY MY DOUT.
ADVANCE THANKING YOU,
In the case of stock transfer from one branch to another
branch any reverse credit is applicable. What does the abbreviation m mean in accounting? Can you please explain the difference between differentiate between consignor and consignee? how to caluclate tds from emloyees and others Explain me your track record in previous jobs, specifically speaking to any mistakes you may have made. There is little room for error in accounting?