How to Import Bank Statement In Tally ERP 9

How to Import Bank Statement In Tally ERP 9

Tally ERP 9

It is customary for all companies to register their business accounts. In the past all the records of the company were only on paper. It was shaped like a note. The record is set in Tally mode. Now small and medium enterprises are recording their budgets on a daily basis. Not only that, they are also registering in the note.

In this Tally mode, recording of account votes is copied through pen drive. This is information that we can access anytime. Just as we record our sales in the tally account, our purchases are also recorded. For this, GST is credited to the government through a daily account. Then at the end of the month they look at the accounts of goods sold and goods bought and predict his profit. Likewise, we can know the remaining product of our purchased product through this.

Registering Bank Statement in Tally account has many advantages for the employer. This is helpful as all companies must pay income tax. Re-typing the bank statement is likely to take too much time for customers to pay. There are many opportunities to get your bank statement in a very simple way right after you register with our bank statement job.

All the accounts registered through tally account are error free. A very reliable simple account registration. Therefore, not only income tax registration is done through bank registration, but suddenly when someone asks to report the company’s account records, it can be taken and reported in this account. Everyone is using this recording as it is very simple and clear to understand. In Tally account you can see details of registration process in bank statement.

Import Bank Statement In Tally ERP 9

Step: 1

Open a tally account through the system. Under master option select account information option.

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Step: 2

Click on the Ledger option.

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Step: 3

Single ledger alter option should be selected.

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Step: 4

I will first link it to the bank account. For that you have to select bank name.

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Step: 5

The name of the bank came up. Under the existing one, select this bank account and in the bank information below, account holder name, account number, which bank and the city name of the bank should be filled.

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Step: 6

At the end you have to give S in the place of Accept.

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Step: 7

There will be tally home image again. Under Utilities option click on Banking option.

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Step: 8

Bank Reconciliation option should be selected.

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Step: 9

You have to select the account name that is already registered.

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Step: 10

Right side bank statement option has been given on this page, click on it.

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Step: 11

On the next page select any option and give center.

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Step: 12

Then you will be given the option to add the bank statement file.

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Step: 13

That you have already downloaded. Select it and give enter.

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Step: 14

You have to enter again.

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Step: 15

Then click on any button.

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Step: 16

You can see the statement issued from the bank.

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Step: 17

You can select one by one and register your tally account. Enter the accept Yes button.

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Through this, the statement of the bank is linked to the tally account. It allows you to view your company’s accounts in a very simple way.

 

How to Import Bank Statement In Tally ERP 9

 

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