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
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 .
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 .
CAclubindia
