Showing two different Bank Reconciliation value in Tally ERP 9 6.6

This discussion addresses an issue where Tally ERP 9 (version 6.6) shows differing bank reconciliation statements across two LAN systems. Some cheques appear passed in one system while others remain outstanding. The user is seeking guidance on how to resolve this, confirming that Tally updates are uniform. Advice includes checking the opening balance against the bank statement and proceeding step-by-step, as well as using Excel for easier tracking of deposited and issued cheques.