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How to move entries that are place in wrong chronological order in payments section

Have just started job needing to do bank reconciliation with cashflow manager payments section. Data entries of payments are in wrong date order does the program automatically put entries in order of date and month or dependent upon manually putting these in correct order of date etc.

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  • Mandy79 May 11, 2010

    do i need dos to run landtech for windows?

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  • 108 Answers

Most mature programs would do that as well as check to make sure the date format is consistent. Since I don't know what program you are using that's all the information I can give you.

Posted on Jan 24, 2008

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Posted on Jan 02, 2017

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I need to return - no documentation with product


you would have got a receipt form the supplier for the payment in the first place
it can be electronic , bank statement, paypal statement, etc
contact the supplier and clearly state why you are returning it
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How to make Bank reconciliation statement in tally


To access Bank Reconciliation screen,
  • Go to Gateway of Tally > Banking > Bank Reconciliation
  • The Select Bank screen displaying the List of Bank appears
  • Select the required Bank account from the List of Bank.
  • Press Enter.
  • The Bank Reconciliation screen of the selected Bank is displayed
By default the BRS details will be sorted based on the Bank Date (if bank date is already specified for the transaction) else it will sort based on the Instrument Date.
Note:
The Bank Reconciliation screen can also be accessed from Gateway of Tally > Display > Accounts Books > Cash/Bank Books > Select Bank Ledger > Select a month > F5: Reconcile.
By default, the screen displays the period range from date specified in the Effective Date for Reconciliation in the Bank ledger master till the date of last entry.
The Bank Date has to be provided based on the Instrument Date and not on Voucher Date.
Follow the processes and when you are ready remember to save.
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Hi,

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I inadvertantly placed THREE nearly identical orders to Shindigz and would like to cancel two of them. I have notified them but am concerned about my final billing. Can I stop payment on the two...


Hello,

You can only cancel your transaction if the recipient has not claimed the money. To request a refund, you'll need to contact the recipient of the payment.

To cancel the payment from your bank:

1. Log in to your PayPal account.
2. Click the My Account tab.
3. Click Unclaimed next to the transaction.
4. Click Cancel Payment.

The payment will be returned to your PayPal account, not your bank account. From there, you can withdraw the money from your PayPal account to your bank account.

To cancel your credit card payment:

1. Log in to your PayPal account.
2. Click the My Account tab.
3. Click Unclaimed next to the transaction.
4. Click Cancel Payment.

Your payment will be returned to your credit card. This can take up to 30 days.


For further help, contact paypal directly. Hope this helps!

PayPal Customer Service: 1-402-935-2050

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1 Answer

Reconciling


If you are trying to reconcile to your bank balance, you should not be reviewing the "deposit detail" report.

1) Go to "Banking" then "Reconcile"
2) If the "Opening Balance" is incorrect, then close the "reconcile" window and go to "Reports" then "Banking" then "Bank Reconciliation Discrepancy" report. (This report will reveal what changed after your last successful reconciliation).
3) If the "Opening Balance" is correct, then you want to press "continue" to focus on the bottom of the window, which reveals "total deposits marked as cleared". If you have duplicates, you will see them on the right side of the screen, but the ultimate goal is to have a "Deposits Total" (in QuickBooks) that agrees with the "Deposits Total" (per Bank Statement).

The "Deposit Detail" report is a "Journal Report" to show you details of historical deposit records, Has nothing to do with "reconciling" your current bank balance.

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Problems reconciling the bank statement


if this is for simply accounting you have to click on "save transactions for Acc. Rec"

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