Sir,
While reconciling bank account in Tally ERP9, a date is wrongly put up against an outstanding cheque entry and refreshed. That entry does not appear now in the reconciliation statement. What should be done to restore that entry in the reconiliation statment.
Thanking you
Amrit
how to reconcile in tally erp 9
Dear amrit,
Open the bank book for that month. Then press F5 for reconciliation. Then press F12 for configure and put "yes" in "show reconcile entry". hope your problem will slove.
Thanks
Perhaps Asim has not under the problem. Reply is not to my satisfaction
Asim has understood the problem perfectly and that is the perfect way to solve the issue.
Open the bank ledger n PRESS F5
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