Inside Banking module Venus ERP, there are 2 main areas where you will perform activity.

Cash Voucher
This function manages incoming payment from customer, outgoing payment to supplier with cash basis

Bank Voucher
This function manages incoming payment from customer, outgoing payment to supplier through bank account

Bank Reconciliation
This feature helps users to reconcile difference between the bank balance shown in an organization’s bank statement, as supplied by the bank, and corresponding amount shown in the organization’s own accounting record at a particular point in time