Bank entry In tally

Originally posted by : Eswar Reddy S
	Look at your replies in the past 4 months. One can find the quality of your answers.

Ji,

I know very well myself. Quality and Experience is my own. 

First of Look Your profile before my return to CCI.

How your profile came to list...

Think Yourself first You are professional or Fake ID master. After correction of this activity then come and criticize my activities. I Will give respect after that...

Originally posted by : Eswar Reddy S
	First you stop all unwanted messages and unrelated answers .Hope you have made a call through another person recently.I know your politics and trics.

Hello,

First You stop your fake activities... After that You will write msg against me....I

Call...???

Politics...???

Ohh god, I'm not the person...

I don't give call to anyone and it's not my duty. Also it's not required to me...

Really I'm not...

Please Check who is that stupid one...

Bank reconciliation in Tally basically means matching your book entries with the bank statement, then passing entries for anything missing, like bank charges, interest, or unrecorded deposits. Once every transaction on both sides matches, your reconciliation is complete. If the statement is large, doing this manually row by row gets tedious, so many accountants now convert the statement into ready to import Tally entries first, then reconcile.