How to view Bank Reconciliation Statement in Tally ERP 9

Step 1. Just Go to Gateway of Tally
Step 2. Then go to Display Menu
Step 3. Then go to Account Books
Step 4. Then go to Cash/Bank Book Menu
Step 5. Now Select the required Bank Account and press Enter on the required month
Step 6. Now you can press F2 and specify the required period from which you want to reconcile your bank accounts
Step 7. Now Simply Press F5 Button to Reconcile the Bank
Step 8. to Reconcile the Bank Enter the date of clearing from the Bank statement.

How to Reconciliation Bank in Tally ERP 9
How to Reconciliation Bank in Tally ERP 9

Leave a Reply

Your email address will not be published. Required fields are marked *