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Brs

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amruth (Querist)
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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

CA Pooja Agarwal

CA Pooja Agarwal (Expert)
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12 July 2013 a reverse entry should be paseed for Rs. 500

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