Clearing Account Checker


Version: 
1.5.0 Release Date: 19-01-2022

 

This tool can be used for date-wise balance checking of clearing accounts like VP Clearing Account(4200030002), MO Postman Issue(4200020009) and more.

Download Link

Requirements
  •  Any Spreadsheet software
  •  Any Browser (Recommended Google Chrome)
Features
  •  Date-wise balance checking of clearing accounts.
  •  You can add more clearing accounts using GL Config.
  •  You can generate error extract from the tool.
  •  Fixed bug in calculating discrepancies when uploading file with multiple GLs. New
 

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