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.

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 .