Brs
This query is : Resolved
12 July 2013
Dear All
Issue a cheque to vendor Rs.3900/- but bank debit our account Rs.3400/- when we doing BRS we know that, inform to bank, bank manager said that the cheque is cleared from Clearing branch bank we cannot do anything. Please advice me how to tally the BRS.
Thanks & Regards........
Amruth Kumar
Issue a cheque to vendor Rs.3900/- but bank debit our account Rs.3400/- when we doing BRS we know that, inform to bank, bank manager said that the cheque is cleared from Clearing branch bank we cannot do anything. Please advice me how to tally the BRS.
Thanks & Regards........
Amruth Kumar
CA Pooja Agarwal
(Expert)
12 July 2013
a reverse entry should be paseed for Rs. 500
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