Debit side amounts should be matched with cheques issued from Firm/Company with Cheque Number (Unique) and amount. Credit side amount should be matched with cheques collected(receipts) from customers/debtors. Cheque number is unique I'd for matching.
![Felix "Unfair" | [Stray Kids : SKZ-PLAYER]](http://i.ytimg.com/vi/Oswujxm2Ag0/mqdefault.jpg)
Excellent
What if there are lot of the same values from debit/credit compare to bank statement, what will you do about it sir?
Debit side amounts should be matched with cheques issued from Firm/Company with Cheque Number (Unique) and amount. Credit side amount should be matched with cheques collected(receipts) from customers/debtors. Cheque number is unique I'd for matching.
Sir I need the template used in this video for practice
It is available in one drive , link is provided in the description.
@@RJSivakumar thanks
nice
Look too much process, Vlookup, or xlookup & Match . Finish bank reconciliation
Excellent