​How to perform bank reconciliation?

To perform bank reconciliation in Metro Accounting App, follow these steps:

1) Go to the Accounting Module. By Clicking on the 'Accounting' application.


 3) Navigate to 'Customer' > 'Invoices', create, and confirm the invoice.


4) Go for register payment and use journal as " Bank "


5) Go to the accounting dashboard

6) Click on the link to learn how to download your OCBC, DBS-IDEAL and UOB bank statement.

7) Next Click on "Import" bank statement to import your bank statement.