11 May 2010
For reconciliation any cheque of any bank in tally 9, first accounts book-> cash & bank book -> Select Bank and select month and then Press F5 for reconcile the cheque and put reconcile date. Is this process is correct? From where we can view Bank Reconciliation Statement(BRS)report.
11 May 2010
See.If you want only on cleared cheque go to bank and press F5 and click the print option but you need all cleared and uncleared you go to bank press f5 and f12 you can see the option show reconclied voucher also give yes and take the print
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