Answer Posted / rahul

1.after select the company >here show gateway of tally >press D for display > press A for account book >press L for ledger >than Select your Bank Ledger where u r want to Reconciliation > than press F2 For select the period >than press F5 > after that fillup the date of transaction from the bank statement step by step by without any mistake > at the last show accept than yes .

now u can see you balance as per bank & as per company book.
u can also see here which entre (cheque) not passe in bank.

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