How to work in particular range of data in banking ?
Some time some entries are already done in tally with the help of date filter you can filter those transaction.
Here are some steps below how.
- Login suvit.io and Here, you'll see the Data Entry Automation option. Click on Explore Now to proceed.
- go to banking .
- On Banking Page click on "Complete" in which statement you are going to work
- On Bank Transaction Page see in general filters Date select the range that you want to work .
After selecting the range you can see above that you have got filtered range of transaction that you want to work .
