Bank
We have enabled the new column in Bank Reconcillation upload format.
Step1: Login with Fresa Gold and Click Accounts Module.
Bank
fig.1
Step2: In Module, select the Bank/Cash menu.
fig.2
Step3: Open the Menu and select the Bank Reconcillation.
fig.3
Step4: Select the Bank Name from the drop list menu and enter the required fields,Click the Upload button on top.
Bank
fig.4
Step5: Here we have the Download Sample Report for Bank Reco and we have enabled the column of Voucher Number, we can upload based on voucher wise.
Bank
fig.5
Step6 : Now once uploaded, select the same in chose file and click Next to finish the upload.
Bank
fig.6
The above blog explains about How to upload voucher in Bank Reconcillation.
For further clarification, send your queries to support@fresatechnologies.com because our motto is to Help Customers.
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