You can configure your BRS report and alter the reconciled vouchers in Tally.ERP 9 by enabling the required options in the Banking Configuration screen.
To view the Banking Configuration screen
1. Go to Gateway of Tally > F12: Configure > Banking Configuration. The Banking Configuration screen appears as shown below:
2. Enable the option Show all unreconciled transactions in BRS till date to view all the unreconciled transactions till the given date, irrespective of the From date set in the Bank Reconciliation Statement.
3. Enable the option Remove bank date on altering reconciled voucher to remove the bank date (reconciled date) of a reconciled voucher on changing the bank ledger/amount or bank transaction amount.
4. Alter the location of the statements or files specified, if required.
5. Enable the option Show details before export? to view details of the transactions for which the payment instruction is being exported.
6. Press Ctrl+A to save.