Interested to Buy Any Domain ? << Click Here >> for more details...
what is by brs?
- 52 Answers
- 205540 Views
- Accenture, Accounting, Air Force, Amazon, Capital IQ, Cognizant, FactSet Systems, Genpact, Reliance, Shiva Corporation, Shriram Bio Seed, Shriram General Insurance, Syntel, Thomson, Trimble Navigation, TTSL, I also Faced
- E-Mail Answers
Answer Posted / phaneendra
BRS MEEN "BANK RECONCILATION STATEMENT".THE DEFORNCE BETWIN
BANK POSS BOOK AND CASH BOOK IS KNOWN AS BANK RECONCILATION
STATEMENT.THIS STATEMENT ENTERING TRANSACTIONS EX:BANK
CHARGES,CHEQUE DEPOSIT BUTNOT COLLECETED,DIRECET DEPOSIT
FROM CUSTMER
| Is This Answer Correct ? | 56 Yes | 41 No |
Post New Answer View All Answers
Information regarding shop & establishment registration of propiertor ship & require document for this
why your choseing bank of america
STATE THE DIFFERENCE BETWEEN BANKING FIS AND NON BANKING FIS
how to solve the problem of sechdule date problem in sap proframme.
Is form 38 mandatory to issue c form in up. thru online mode
what is the abrevation for JJ in form jj
I am Simrat Kaur. I am persuing graduation from P.U. I have an experience of 14 months as a CSA. But i hav an experience letter of 6 months.But I can show my joinin letter of the other job. I hav knowledge of basics of computer & internet. Actually, m findin job in chandigarh. I am findin the right opportunity. so, Can u plz help me in findin the right job?? Can u plz tel me abt where interviews r goin on?
In the case of Internal Reconstruction of company Accrued Int. On debenture / Outstanding int. On debenture transfer or not in capital reduction a/c . Explain
I want to validate Customer credit payment with customer invoice, When billing time, the system check the customer credit payment, if customer credit is lesser than customer bill, system should not allow the billing further process. Can I configure in sap
Treatment of Government grant and its utilization in P
Is it possible to list only a portion of Equity Shares leaving the balance as unlisted?
Income Tax Department sends cheque for INR 2 Crore as Refund after completion of Assessment for A.Y.2011 - 2012 to a Company. As per IT Return filed for this year I.T. due to Government was INR 60 Lac but was assessed at INR 70 Lac. TDS due to Company was INR 3 Crore which was admitted as INR 2.7 Crore by Government. Government also adjusts Tax dues for A.Y. 2009 - 2010 of INR 40 Lac which was disputed earlier by the Company and Appeal was lying with the CIT. Government pays Interest to the Company amounting to INR 40 Lac. Provision for Income Tax made by the Company in its accounts for F.Y. 2010 - 2011 (A.Y. 2011 - 2012) was INR 50 Lac. What would be the Journal Entry at the time of receipt of Refund of INR 2 Crore from the Government in A.Y. 2014 - 2015 in the books of the Company?
what is correct accounting treatment for preliminary exps and pre-operative Expsas per AS 26? or any other applicable AS?
Does provisions need to be subtracted from reserves if net worth is calculated on the basis of share capital based method
Can anybody tell when sbh dispatches appointment letters for Clerical for people completed medical and scrutiny of documents on 15/08/09?
