The Bank Clearance doctype in StrideERP is used to reconcile and match the transactions recorded in your StrideERP system with the transactions reflected in your bank statement. It helps you verify and ensure that the transactions in your StrideERP system are in sync with the actual transactions processed by your bank.

1. Pre-requisite

• Bank Account

2. How to Add a new Bank Clearance

To Add a new Bank Clearance go to

Finance > Accounting > Bank Clearance