I am having problem in trial balance in tally 7.2, there is a difference of Rs.700 dr in trial balance on date 01.09.2010, however upto 31.08.2010 trial balance is tally, and if i am selecting range from 31/08 to 01/09 then there is no difference, but if i select any range from 01/09 to any date there is difference of Rs.700/- can anyone tell me how to resolve this error, the difference is arises due to difference in closing and opening balance of Profit & Loss a/c. but there is no entry on date 31/08 & 01/09. Please help me out
Tell me how to check and fix this error Any Tally expert here ?? thanx in advance
21 September 2011
I am sorry but your error can not be resolved in such manner if possible than mail me your tally data i might be helpful to you and resolve the querry.
CAclubindia
