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Reconciling an Account Worksheet Form

Reconciling an Account Worksheet Form

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hi viewers Welcome to our Channel RJ info this video is about how to reconcile sales data with bank receips whether the invoice amount fully recovered or not simply party wise or customer wise we can reconcile it this is a sales data company name invoice date and sales amount and resits clearing date check number company name and amount based on invoice check amount maybe two checks or three checks may be issued split amount will be there so we have to check it one by one instead of doing one by one at tetch we can do that mass reconation can be done company name is common and amount is common the rest of thing we can ignore it still we want some information so better to keep it create one more sheet just copy the sales amount copy paste it row height 15 or keep 17 also not issue name should be in a First Column and this copied version also should be a first column company name paste it because we want to make some adjustments you create two columns amount should be in the same column

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