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.
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