treatment of Difference in Trial Balance
This query is : Resolved
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CA R SEETHARAMAN
(Expert)
25 May 2022
Check the ledger totals and postings tally trial balance.
Under the computerised environment trial balance difference will not arise.
Under the computerised environment trial balance difference will not arise.
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Ram Avtar Singh
(Expert)
25 May 2022
First of all, the opening will be matched with the previous year's Balance sheet. secondly, if you are maintaining books in software then the difference in the trial will not arise. if manual book writing then checks all voucher posting and ledger total.
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