25 July 2016
I am finalizing balance sheet of business proprietor for F.y. 15-16, and there is no proper record maintained of last f.y. 14-15. Thus there is opening balance difference in assets side. I am using Tally erp 9
25 July 2016
you can either keep it under SUSPENSE account......or if you are satisfied with the CIRCUMSTANTIAL evidence as to the same may not have MAJOR effect on the profitability, you can adjust the same through Capital account.
CAclubindia
