Tally 9 Help and Information

A new Banking Module has been introduced in Tally.ERP 9, to simplify the overall banking experience. The banking transactions can now be provided with bank allocation details such as the transaction type, instrument no, date, etc. A single bank amount can also be allocated to multiple transaction types such as Cheque/DD, Cash, Electronic Cheque, Electronic [...]

Do you know? You can use the F12: Configure feature to recall the reconciled vouchers of a Bank reconciliation statement to modify or clear the dates for fresh reconciliation Tags: Tally 9 Tips, Tally 9.0, Configure feature, bank reconciliation statement, Tally 9, fresh reconciliation bank, bank reconciliation