Bank Reconsiliation
How to do reconciliation
Select the date range and bank account. It will show all the entries between those days. If you want to view only the non reconciliation entries, you can do it by pressing the button "SHOW/HIDE reconciled Entry". Now press the "Edit" button. Enter the bank date against the entries to be reconciled and press save.
How to view the bank book as per bank.
Select the date range and bank account. Select the option "Bank Book".