BRS in Tally 9
This query is : Resolved
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.
Is this process is correct?
From where we can view Bank Reconciliation Statement(BRS)report.
11 May 2010
yes correct. you need to view in the same path only
11 May 2010
how can print this BRS report
11 May 2010
for print BRS
display
accounts book
ledger
select bank
F5 for reco
ALT +P
select printer
Enter
display
accounts book
ledger
select bank
F5 for reco
ALT +P
select printer
Enter
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
11 May 2010
Ok Thank You
23 June 2011
Sir,
If a Cheque is cleared, How to enter the Ch.No. in Tally BRS.
If a Cheque is cleared, How to enter the Ch.No. in Tally BRS.
24 June 2011
Cheque No. already enter in bank book at the time of voucher.
go to bank reco and fill date of clearing only the reconcile.
go to bank reco and fill date of clearing only the reconcile.
24 June 2011
Sir,
On display of Reconcile it is showing.
But it is not showing the Chq. No. on the display, showing only date. I need the both.
On display of Reconcile it is showing.
But it is not showing the Chq. No. on the display, showing only date. I need the both.
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