Bank statement
This query is : Resolved
19 September 2015
All dear sir ,last year BRS made and there is a diff. b/w bank statement and company bank a/c due to last year BRs . is this diff. always shown in tally ?
19 September 2015
the difference must b due to reasons.. find out the reasons first
19 September 2015
actually sir last year(2013-14) 31 mar 2014 2 cheques deposited and entered in tally but these cheques cleared on april 2014 . so i don't take this entry in april 2014 . thats why these diff. are occured .
should i take these entries 2014-15 also .we are giving a/c to ca for audit . Last year we make brs of these two cheques .
should i take these entries 2014-15 also .we are giving a/c to ca for audit . Last year we make brs of these two cheques .
19 September 2015
Did not you do BRS in tally. Tally has feature of BRS.
Anyway, since you have made the entry in 2013-14, no need to make it again.
Anyway, since you have made the entry in 2013-14, no need to make it again.
Message likes :
1 times
19 September 2015
Thanks sir for your reply , i have bank bal.in tally as per 31-03-15 -70000 and as per bank statement 50000. So should i give to this entry to ca .
19 September 2015
you can give it to your CA.
Explain him the reasons of difference as well. (As you explained in your query)
Explain him the reasons of difference as well. (As you explained in your query)
Message likes :
1 times
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
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Confusion around Form 26QB fields
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
