Perform reconciliation using tally software

Hi all,

Can you any one please help me How to do reconciliation by using tally software?
did any one done it before ?
(sample invoices put it in tally cross check with bank statement, there we need to check weather all bills are present in tally or not if any missing bills there we need to add tally)
any idea please let me know
I don’t know how to get bills from tally
Thank you all.