Brs
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 February 2014
IN THE MONTH OF MARCH WE HAVE BOOKED SALARY ENTRYES IN TALLY & MADE PAYMENT ENTRY, BUT IN MONTH OF MAY WE FOUND THAT 4 EMPLOYEE NOT DEPOSITED HIS CHEQUE IN BANK & ALSO THEY QUIT THE JOB. IN BRS STILL ENTRY ARE SHOWING . WE HAVE MADE OUR BALANCE SHEET AS PER TALLY BALANCE IN MARCH.WE CAN,T DELETE THE ENTRIES .
SOME ONE PL. SOLV
THANK U
SOME ONE PL. SOLV
THANK U
15 February 2014
there is nothing wrong in what you have done. entry has to show in BRS. As far as the accounts are concerned, you have every right to credit your book bank balance.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Cgst asmt - 10
- CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
- RELATED TO ITR OF POLITICAL PARTY
- E-Invoice applicability related question
- Journal entry of TDS operative a/c dr (under withdrawal side of bank a/c)
- Charity work ISD
- Delisted shares
- Do i need to file ITR for getting money from mother
- Rejection of the application for the registration of a society in Andhra Pradesh state
- Reduce fine on my company
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
- INCOME TAX QUERY FY25-26()\
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
