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.
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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)
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