Bank Reconcillation Statement
This query is : Resolved
21 January 2010
Please send me a format of BRS.
21 January 2010
There is No Such Specific Format
(1)Balance As Per Bank : xxx
(2) Add : Amount Not Credited in Bank (If Any Cheque Received) or Bank Interest etc. Till Date : xxx
(3)Less : Amount Debited in Bank Account like Bank Charges etc. : xxx
(4) ( 1+2-3)Balance As Per Books of Account : xxx
(1)Balance As Per Bank : xxx
(2) Add : Amount Not Credited in Bank (If Any Cheque Received) or Bank Interest etc. Till Date : xxx
(3)Less : Amount Debited in Bank Account like Bank Charges etc. : xxx
(4) ( 1+2-3)Balance As Per Books of Account : xxx
21 January 2010
You can check Files section
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- SEC 54 OF IT ACT
- REGARDING GST ON COMMERICIAL PROPERTY
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- Payable outstanding for years disallowance
- TDS NUMBER SURRENDER
- GST rate for millets.
- What is paid meaning under form
- Consequences of short and excess provision of expenses
- Provision for income tax and adjustment entry
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
