On ‘Match’ button clickSystem will

On ‘Match’ button click
System will match the total amount of the selected cash book entries with the total amount of the selected contra voucher amount.

Cash Book Total = Total Receipt – Total Payment

Contra Total =( Total Deposit – Total Withdrawal)+Cash On Hand

If both the totals are same, entries will be marked as ‘Matched’. An unique reconciled sequence number will be generated for all matched entries