Pls any one Guide me .
How we made April month BRS in tally after spliting accounting period from 2009-10 to 2010-11.
Pls any one Guide me .
How we made April month BRS in tally after spliting accounting period from 2009-10 to 2010-11.
In tally
dispaly, accounts book , ledger , select your bank ledger , click on F5 for bank reco
give bank statement date and save it to reconcile entry, if any entry passed by bank either debit or credit it will be entered in your book and reconcile bank once again now you find reco is prepare.
click on f5 button
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