HI Am Saranya working in Singapore , I started to work in Quickbooks Software .
Am Actually new to this software . Can someone help me to find how the BRS can be cleared in Quickbooks , Especially how the uncleared transactions should be offset in next accounting year ?
unfortunately i couldn't Share my Screen Shot of Quickbooks here
.
Can someone explain the procedure to offset the uncleared transactions to next accounting year ?
Regards
Saranya Vignesh
The bank reconciliation process is similar to balancing your checkbook: It reveals any erroneous or missing entries so you can be confident that your cash balance is correct. Here are the steps to follow.
Jawahar and Associates Chartered Accountants
Hyderabad
CA Inter
View Details
VNSS & Co
Mumbai
Others
View Details
CCI
Pro
CAclubindia
