Answer / more akshay dhondu

Bank Reconciliation is an important, time-consuming
activity for businesses with large volumes of cheque
receipts and payments.

Until now, Tally users have to manually reconcile the bank
a/c by looking up each and every cheque no. in the Bank's
statement and then filling up the Bank Date column in Tally
with the date in the Bank's statement.

This process can now be automated by the Automatic Bank
Reconciliation module. All you need is to request your bank
to give the statement in Excel format. Many banks already
do this.

You can configure the Automatic Bank Reconciliation module
to work with ANY bank's Excel statement.

What is more, this module can also indicate where the
cheque no. matches but the amount does not match,
indicating an error in data entry in Tally.

Banking Procedure (Cheque and Cash Transaction).
Bank Reconciliation Statement.
Salary Calculation.
Consultancy Payment Calculation.
Handling Petty Cash.
Data Entry.
Handling Service Tax Matters.
Handling TDS Matters.
Preparing Inward and Outward Bills.
Preparing Tax Audit Report with help of CA.
Preparing Cheques.
Cheque Payments.
Handling Payroll activities.
Calculation of Commission & Incentive.
Calculation of Salary, Calculation of ESIC, PF.
Handling Sales Tax, Income Tax & Cess Tax Matters.
Handling TDS Matters.
Preparation of Bank Reconciliation Statements.
Banking Procedure (Cheque And Cash Transaction).
Handling Petty Cash.
Data Entry.
Looking after Auditing and invoicing.
Handling eTDS.

Answer / darshan

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AND YOU SOLVE THE PROBLEMS.

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