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

TALLY 9 TEACHING CENTRE IS RUNNING AS FREE FOR YOUR GOALS
AND ALSO TALLY 9 QUESTIONS WITH ANSWERS
THE ABOVE WEBSITES ARE

http://aammu.blogspot.com/

http://nirushi.blogspot.com

YOU CAN SATISFY THERE AND IT IS VERY TRUE
WELCOME FOR YOUR EVERY COMPLICATIONS IN TALLY 9
AND YOU SOLVE THE PROBLEMS.

expand EBITDA

1 Answers  

---

what is open item management?

2 Answers   Keane India Ltd,

---

In Profit & Loss Accounts, "Sales of Products" consists of Price of Material & Excise. Why Sales Tax (CST or VAT) is not considered as part of "Sales of Products".

1 Answers  

---

In case of Bad Debt such amount should be credited to 1.Cash account 2.Debtors account 3.Sales account

2 Answers  

---

Aravinda Financiers sanctioned a loan of Rs 250000. A cheque was sent after adjusting processing charges Rs 247250 Pass necessary entry

0 Answers  

---

Which are Accounting Standers?

2 Answers  

---

what is journal entries for cheque dishonored?

33 Answers   ABC, Apple, Blue Dart, CARA, CMR, Nano Web Tech, Pallium India, Shriram Finance, Wipro, WNS,

---

What is the difference between Manufacturing Account and Trading Account?

3 Answers   IBM, TATA,

---

Balance sheet identity

1 Answers  

---

You been asked to prepare a training class for completing expense statements. What points will you emphasize to insure accurate expense statements are submitted?

0 Answers  

---

example irr

1 Answers  

---

How to finalise the accounts of any private limited company?

3 Answers  

---