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Viewing Challan Reconciliation (Excise for Manufacturer)

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

To view the Challan Reconciliation report

  1. Gateway of Tally > Display More Reports > Statutory Reports > Excise Reports > Manufacturer > Challan Reconciliation.
    Alternatively, press Alt+G (Go To) >type or select Excise Manufacturer Challan Reconciliation.
  2. The Challan Reconciliation report appears as shown below:

To reconcile the payment transaction

  1. Press Alt+R (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.

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