Every Bank Give Bank Statment in Different  Text Format, but in MARG Software we Fix a Particular Text File  Format…
For Generate Text  File For Bank Recomncilation follow the below Steps :.
Go to Books > Bank  Reconciliation > Select  Bank  Ledger > Select Reconciliation > Press Alt+P on Report and  View Report > After that Press F3 and Save  Txt File 

(Note:. Txt File we Need to Change Cheque Date manually and Save File )

For Auto Bank  Reconcilatin follow the below steps:.
Go to Books > Bank  Reconciliation > Select Bank Ledger > Select Reconciliation > After View All Records Press F8 to Select Txt File Select Txt File and  Press F3 Enter and Software Auto Reconciliation All Cheque Date With Txt File