Home › BUSY Guides › Bank Reconciliation in BUSY
Bank Reconciliation in BUSY
BUSY में बैंक रिकंसिलिएशन: आसान स्टेप्स
Reconcile your bank in BUSY: enable bank reconciliation, mark uncleared cheques with clearing dates, and print the reconciliation statement.
Enable
Administration > Configuration > Features & Options > Accounts: tick Bank Reconciliation.
Uncleared entries
Display > Bank Reconciliation > Show Uncleared Entries, pick the bank and dates.
Clear them
Select an entry, press F4 and give the clearing date from the bank statement.
Statement
Display > Bank Reconciliation > Reconciliation Statement.
Matching a long bank statement by hand? BharatDarpan matches your BUSY bank ledger with the bank statement (PDF, Excel) bill by bill, the same way it matches party ledgers.
Menu names as given in BUSY's own help on busy.in; they can differ slightly by BUSY version, plan and configuration. Take a backup before changing settings.
Updated 2026-10-27 · Bharat Busy Care, Authorised BUSY Platinum Partner, Sri Ganganagar
FAQ
Where is bank reconciliation in BUSY?
Display > Bank Reconciliation, after enabling it under Accounts options.
Can I match a bank statement file automatically?
BharatDarpan reads the bank statement PDF or Excel and matches it with your BUSY bank ledger.
Talk to a BUSY expert
Call or message us; we answer in Hindi or English.