Bank Entry.

https://youtu.be/lc6TMAt5N5Y

IF YOU have brs issues ? what are they. BRS must tally if you follow all of these steps presumably

Check the bank statement and account it as direct sales

Bank A/c Dr

Sales a/c

Hi, thanks for the response, still I am not get clarity, in swip was happened daily more than 100 line items, but in my tally old accountant entered actual sales received, payment, booked interest credit and month end date passed one payment entry or receipt entry to matching the balance.
my question is how he calculated.

Then you can book the below entry daily

1. Swipe in receivable A/c Dr

To Sales
To GST


2. Bank A/c Dr
To Swipe in Receivable


Bank entries should be accounted line by line.
You may club the sales entries for B 2 C .
But it should be daily and not monthly