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Tally.ERP 9 displayed error message 'Account Number of Bank doesn't Match' while importing Bank Statement for Auto BRS

Error Message:

Account Number of Bank Statement doesn’t Match


This happens when the selected Bank Statement for import has an Account Number different from the Account Number entered in the Bank Ledger master. 

Solution :


Change the account number in the corresponding Bank Ledger in Tally.ERP 9 to fix the problem. 

For this,

  1. Go to Gateway of Tally > Accounts Info. > Ledgers > Alter
  1. Select the appropriate Bank Ledger 
  2. Enter the correct Account Number given in the Bank Statement



Get..Tally.ERP9 Book + GST Assignment @ Rs. 550

Get..Tally.ERP9 Book + GST Assignment @ `. 550 !

15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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