Reports->Inventory/Stock&Account Reports->Accounts-> Banking -> Cheque Reconcile

           1.     Date Dialog ->Please Select The Date Range And Open The Cusparty.

     

 

2.     In this Window Select Party Name Through Box Selection.

3.     Accept :- Click On The Accept Button Open This Report.

4.     Reject :- Click to cancel the Operation. 

                          

 

 

 

            5.  Close :- Click on the Close button this Report will be Closed.

         6.  Print/Preview :-  Click On The Print/Preview Button Open The Print Section.

         7.  ToolBar :- Click to Open Tool Box.  

             

                       

 

 

 

 

 

 

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