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How to Import Bank Statement (Soft copy) for bank reconciliation in Marg ERP Software ?

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Ans.1

Go to Books > Bank Reconciliation > Bank Interest/Reconciliation window will be appear > Select Bank Ledger > Press Enter > Click On RECONCILIATION > Press "F8" For import Soft Copy > Import Directory window will be appear > Select File which user wants to Import > Then software Automatic Reconcile Data.   

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