Pls any one Guide me .
How we made April month BRS in tally after spliting accounting period from 2009-10 to 2010-11.
Menu
BRS in TALLY
Replies (3)
In tally
dispaly, accounts book , ledger , select your bank ledger , click on F5 for bank reco
give bank statement date and save it to reconcile entry, if any entry passed by bank either debit or credit it will be entered in your book and reconcile bank once again now you find reco is prepare.
click on f5 button
thanks for reply,
When i was split accouting year in tally software. March'10 month BRS Statemet not carred to April'10.
how i can carry lastyear BRS to Current year in tally software?
Recent Topics :
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
Related Topics :
CAclubindia
