Reconciling your accounts in TallyMint

Reconciling means checking your register against the bank's statement so you know both agree. TallyMint keeps this simple: every transaction is either cleared (the bank has it) or uncleared (it has not shown up at the bank yet), and the register always shows a running Cleared balance. When that number matches your statement's ending balance, you are reconciled.

How cleared status works

If you are coming from software with a separate third "reconciled" state: TallyMint intentionally folds that into cleared. One flag is enough to answer the question reconciliation actually asks, "has the bank seen this?", and it means one less state to maintain by hand. QIF imports that carry a reconciled flag come in as cleared.

The TallyMint account register with the status column and the cleared balance shown in the footer.
The register: status column on each row, running balance and Cleared balance in the footer.

Step 1: Open the account register

Pick the account in the sidebar. In the register footer you will see the account balance and, next to it, Cleared: the balance counting only cleared transactions. The Cleared number ignores any search or filters you have active, so it is always the whole-account truth.

Step 2: Work through the statement

With your bank statement (paper or the bank's website) beside you, go line by line:

Step 3: Compare the balances

When every line on the statement is marked, compare TallyMint's Cleared balance to the statement's ending balance. Equal means reconciled. Your uncleared transactions (checks that have not been cashed, pending card charges you entered early) are exactly the difference between the cleared balance and your register balance, which is how it should be.

If the numbers do not match

The difference itself is the best clue. Some quick hunts, all from the register's filter bar:

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Related: Bank sync setup · Getting started · Backups and your data file