Answer / smehra

first u should go to display then account books--- cash/bank book-- select the bank name(ex. sbi)--- press f5 key to reconcile.
thnks

Answer / debadutta samal

open tally-Display-Accounts book-bank book-select bank
(a ,b ,c etc)-slect the preiod f2 (01.04.10 to 30.04.10-
then f5

Answer / ravi

First of all u are alter the bank ledger as= press A then L
then R Noew selecte the bank name and set the efective date
of reconcilation as you like, thel go to main menu in tally,
noew opent the ledger of bank and press the F5 Botton
O K

what is the Journal entry for BANK GUARANTEE given by a bank for our company? Giv an example.

4 Answers  

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1 Answers  

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WHAT IS R/3 IN SAP.

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1 Answers  

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when cheque deposited into bank for collection and that is not cleared yet what is the entry for it?

1 Answers  

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