Usually for formal procedure of bank reconciliation and withdrawal, there are format based slips and invoices issued from banks. Especially for the purpose of cash deposit, there are printed bank deposit slips. MS Word templates are specially made for this purpose to make the process uniform in format and pattern. In general cases these slips are printed in bundle and are present in large number at bank branches as hundreds and thousands of clients visit bank daily.
So rather than being typical about the convenience from templates which are readily available, we will focus more on the format which is adapted in customary cases. Format and design of these reconciliation statement is usually common for all the banks and financial organizations of any kind where you have the facility to deposit cash.
Principal Factors of Bank Reconciliation Statement
There are some common instructions from all the banks and corporations to be followed while filling these slips. These instructions must be followed in order to avoid any confusion for banks and record holders so that no financial rupture may occur during the process. Some common instructions are described here;
- Never over write alphabets and figures on the slip
- In case you have entered a wrong amount or any other false detail, use new slip and void the previous one
- Always fill its major sections with capital block letters
- Write properly so that its carbon copy gets the accurate shadow
- Provide all the mention details to avoid any mishap of fund transfer
Find Appropriate format of Bank Reconciliation:
If you are looking to write off a pattern based format for these slips, make it sure that you are taking things right. Rather than wondering around, look and find on internet, thousands of sample formats of these bank reconciliation so you may have an appropriate idea about the real and applicable format of bank Bank Reconciliation. Hope this will find helpful to you read more about banking by exploring ExcelTemp.