{"id":4709,"date":"2025-04-07T16:19:17","date_gmt":"2025-04-07T09:19:17","guid":{"rendered":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/?p=4709"},"modified":"2025-04-07T16:27:46","modified_gmt":"2025-04-07T09:27:46","slug":"print-bank-reconciliation-statement","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/print-bank-reconciliation-statement\/","title":{"rendered":"Print Bank Reconciliation Statement"},"content":{"rendered":"

A bank reconciliation statement (BRS) is a statement that a company prepares on a
\n<\/b><\/strong><\/span>particular date to match the bank balance indicated in its cash book with the balance
\nshown by the bank’s passbook<\/b>.<\/strong><\/span><\/h4>\n

 <\/p>\n

 <\/p>\n

Step 1 :<\/strong> Click on side menu >> Financial<\/strong> >> Bank Reconciliation<\/strong><\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

 <\/p>\n

Step 2 :<\/strong> Choose “Bank name”<\/strong> which bank that you would like o print the bank reconciliation statement
\nSelect “Bank Statement Date” <\/strong>according to bank statement<\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

 <\/p>\n

Step 3 :<\/strong> “Tick”<\/strong> the check box
\nChoose the “Statement Date”<\/strong> from the column’s arrow
\nClick “Print”<\/strong><\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

 <\/p>\n

Step 4 :<\/strong> Tick “YES”<\/strong> >> With reconciled deposit not credited and reconciled unpresented cheque
\nTick “NO”<\/strong> >> Without reconciled deposit not credited and reconciled unpresented cheque<\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

 <\/p>\n

Step 5 :<\/strong> If tick “YES”<\/strong> the statement show as below<\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

 <\/p>\n

Step 6 :<\/strong> If tick “NO”<\/strong> the statement show as below<\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

 <\/p>\n

Step 7 :<\/strong>Click “Printer Icon” <\/strong>the show the print selection
\n<\/strong>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Choose either “Print” or “save PDF” <\/strong>mode
\n<\/strong>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Click “Print”<\/strong><\/p>\n

\"\"<\/a><\/p>\n

<\/h3>\n

Your bank reconciliation statement is successfully printed.<\/strong><\/h3>\n

 <\/p>\n

Powered By<\/strong>\u00a0:\u00a0SKYBIZ \u00ae<\/strong><\/a><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

A bank reconciliation statement (BRS) is a statement that a company prepares on a particular date to match the bank balance indicated in its cash book with the balance shown by the bank’s passbook.     Step 1 : Click on side menu >> Financial >> Bank Reconciliation     Step 2 : Choose “Bank ..<\/p>\n

<\/div>\n

Read more<\/a><\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[193,173,167,187],"tags":[],"class_list":["post-4709","post","type-post","status-publish","format-standard","hentry","category-02-general-ledger","category-0206-bank-reconciliation","category-05-financial","category-cloud"],"yoast_head":"\nPrint Bank Reconciliation Statement - SKYBIZ Cloud ERP Support<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Print Bank Reconciliation Statement - SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"og:description\" content=\"A bank reconciliation statement (BRS) is a statement that a company prepares on a particular date to match the bank balance indicated in its cash book with the balance shown by the bank’s passbook.     Step 1 : Click on side menu >> Financial >> Bank Reconciliation     Step 2 : Choose “Bank ..Read more\" \/>\n<meta property=\"og:url\" content=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/print-bank-reconciliation-statement\/\" \/>\n<meta property=\"og:site_name\" content=\"SKYBIZ Cloud ERP Support\" \/>\n<meta property=\"article:published_time\" content=\"2025-04-07T09:19:17+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2025-04-07T09:27:46+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/wp-content\/uploads\/2018\/09\/BR1.png\" \/>\n\t<meta property=\"og:image:width\" content=\"230\" \/>\n\t<meta property=\"og:image:height\" content=\"326\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"siew theng\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"siew theng\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/print-bank-reconciliation-statement\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/print-bank-reconciliation-statement\\\/\"},\"author\":{\"name\":\"siew theng\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/#\\\/schema\\\/person\\\/d01ae0ba158a3c84f25f094bd2bf6fd2\"},\"headline\":\"Print Bank Reconciliation Statement\",\"datePublished\":\"2025-04-07T09:19:17+00:00\",\"dateModified\":\"2025-04-07T09:27:46+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/print-bank-reconciliation-statement\\\/\"},\"wordCount\":179,\"image\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/print-bank-reconciliation-statement\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizclouderp\\\/wp-content\\\/uploads\\\/2018\\\/09\\\/BR1.png\",\"articleSection\":[\"02. 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