https://help.tallysolutions.com/docs/te9rel64/Tax_India/excise-mfg/em-challan-reconciliation.htm

Viewing Challan Reconciliation (Excise for Manufacturer)

The Challan Reconciliation report can be used to enter the challan details for payment transactions.

To view the Challan Reconciliation report

1. Go to Gateway of Tally > Display > Statutory Reports > Excise Reports > Manufacturer .

2. Click Challan Reconciliation . The Challan Reconciliation report appears as shown below:

To reconcile the payment transaction

1. Click F5: Reconcile Challan .

2. Enter the details like Bank Name , BSR Code , Challan Number and Date .

3. Press Enter .

On saving the report, the challan is reconciled.