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Challan Reconciliation
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https://help.tallysolutions.com/docs/te9rel52/Tax_India/Excise_Mfg/Challan_Reconsiliation.htm

Challan Reconciliation

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

To view the Challan Reconciliation report

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

Click Challan Reconciliation.

To reconcile the payment transaction

  1. Click F5: Challan Reconcile.

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

  3. Press  Enter.

On saving the report, the challan is reconciled.