Home > GST Home > GST Help Center > Bank Statement Reconcile Last Updated: May 12th 2019

Bank Statement Reconciliation made Easy

Bank reconciliation statement is a process that explains the difference between the bank transactions shown in a bank statement, and the corresponding transactions shown in the organization's own accounting records, explains how easy it is to reconcile with EZTax.in GST Accounting. Part of continued effort to bring innovation, and ease in managing your Accounts using GST ready Accounting Software from EZTax.in, the company released enhanced version of Bank Statement Reconciliation using simple easy steps.

GST Bank Statement Reconcil with EZTax.in

Upload Bank Statement & Select Columns

GST Bank Reconcile with EZTax.in
  1. Download Template from Bank Transactions Reconciliation option from the menu.
  2. Copy & Paste your monthly bank statement without headers from the excel version.
  3. Upload the new excel in that screen
  4. Select the appropriate columns such as date, debit, credit etc

Reconcile & Add / Change Transactions

GST Bank Reconcile with EZTax.in
  1. Press Reconcile to see the Full Matched Transactions, Partially matched Transactions, and Un-matched transactions along with the recommendations on what to do.
  2. At the end, you may either mark invoices that are paid in to the bank account directly, or create new entries to match with the Bank Statement. Or you may completely ignore if there is a consolidated entry which match with invoices / expenses / purchases / or general vouchers in the system.

Try it Today, if you are new to EZTax.in GST Accounting Online Software, just create an account and start feeling to believe what you are missing so far ?

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