Pls any one help
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How to carry March month BRS Statement to Next Accounting Year.
5 Replies
CA Shree Jain
(Chartered Accountant)
(1572 Points)
Replied 05 June 2010
You can carry March month BRS Statement to Next Accounting Year just like other months carry. Nothing to special for the same.
Manoj Garg
(Support on Tally Excel Password Recovery etc.)
(1987 Points)
Replied 05 June 2010
My dear,
BRS will not work if you split the data of your company.
Regards,
Manoj Garg
achal agarwal
(Tally Authorised Partner)
(177 Points)
Replied 22 June 2010
hi.. please follow below procedure to carry forward brs in tally.
say for eg..
as on 31st march 2010 you bal as per bank is 30000.00
and balance as per books is 15000.00 dr
you have cheques issued bu not prsented in bank for rs. 15000.00
------------------
now in 1st april 2010 you take opening balance of bank account in tally rs. 30000.00 dr
and create a new account "cheques issued but not presented in bank" and take bal of rs. 15000.00 cr in this account.
then on 1st april pass a payment entry from you bank account for rs. 15000.00 to the above new account.
follow the reverse procedure for cheues issued but not presented in bank.
rgds
achal agarwal.
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