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How to pass Income / Expenses Entry on Online Bank Reconciliation window in Marg Software ?

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Ans.1

Go to Online Banking > Bank Reconciliation > Bank Reconciliation window will be appear > Select Bank > Feed date range & select online > Then click on Okay > Selected period entries will be appear > Click on Pending > All pending entries will be show(Those entries show in bank statement but not in software that entries shown in pending window) > Reconcile of bank statement entry with ledger window will be appear > Click on Select button > Ledger search in window will be appear > Search Expenses/Income ledger > After select the ledger click on Ok > Then click on Add to bank button > Entry will be post in software records.  

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