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.
To reconcile the payment transaction
3. Click F5: Challan Reconcile.
4. Enter the details like Bank Name, BSR Code, Challan Number and Date.
5. Press Enter.
On saving the report, the challan is reconciled.
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