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Opening balance

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 April 2014 last year closing balance its not matching this year opening, kindly let us know how to match

Thanks
patil

21 April 2014 Check Properly, I think U r giving wrong to & from date. Or if ur software is alike that that u have to put op. bal. manually then check whether u have done any mistake in writing up the op. bal.

21 April 2014 please check whether any backdated entry has been passed after finalization of the books for previous year.




22 April 2014 pls check the balance with you old data and trace the diff amount after that if you make entry when you make B/S. PLS REMEBER THAT.



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