Banking in Tally Prime

Banking : Manage all your banking needs effortlessly in Tally Prime


          There are a lot of banking requirements / things to be done for running a business. Understand How you can manage all your banking need in Tally Prime with Synergy Soft Solutions

1) Auto Bank Reconciliation : The Bank Statement File screen displays the Directory which was specified as the Location of Bank Statements in Bank Ledger > Set/alter auto Bank Reconciliation Statement (BRS) configuration.

2) Generate Cash Deposit Slips and Payment Advice : Go to Gateway of Tally > Banking > Deposit Slip > Cash Deposit Slip

3) Cheque Management : Gateway of Tally > Banking > Cheque Register > press Enter. Alternatively, Alt+G (Go To) > type or select Cheque Register > press Enter.

4) E-Payments : Set the option Set/Alter e-Payments configuration to Yes. The Bank Details screen appears.


Additional Features for Effortless Banking in Tally Prime

1) Tally provides a host of pre-defined cheque printing formats for the majority of the banks, making it seamless for you to print cheques as per your business needs.

2) On-time product updates to support the new bank formats and e-bank statements.

3) Easy to track and manage post-dated cheques.

4) Security levels for authorising users for doing banking operations as per your business needs.

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