How to do Bank Reconciliation?

How to do Bank Reconciliation?


Log in to ADDA -->> Admin Dashboard -->> Bank & Cash -->>Bank & Cash Accounts -->>Please select the Date Range, and the relevant Bank Account -->> The view you see is just the same transactions as entered in Income Tracker (all collections), Expense Tracker (all payments) and Bank & Cash (all withdrawals/deposits) -->> Against the transaction you will find a checkbox to reconcile -->> Save Changes.





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