User Guide

How to generate bank-wise report (Reconciled)?

  • Click on "Reports" from main menu and Select "Bank-Wise Report(Reconciled)"
  • Select the bank account, date, status from drop down menu
     Reconciled Report
  • Click on "Generate" button
    Bankwise Reconciled Report
  • User will see the reconciliation report in the form of table, divided into two parts :clear and unclear
    Bankwise Reconciled
  • Bank-Wise Reports(Reconciled) can either be printed or exported into different formats.

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