Short cut to tally your SO/HO Account with out Posting rough entries - CSI

Short cut to tally your SO/HO Account with out Posting rough entries.   (using  CSI  back office module)

Step1: go to Back office (CSI) module under -à ->>>> supervisor Dash board

Note down the 2nd and 4th column entries. (provided last column should be zero).

Step2: Make excel sheet as per your office requirements as shown below.

With in a minute you can arrive cash balance (C.B) of your office . Try and save time