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SAMIR DESAI (Querist)
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24 January 2012 Dear Sir,

in my indivisual books i have profit of rs. 10000 than how cerry forward next year which entry will be pass in tally

CA Dileep Surya Kumar

CA Dileep Surya Kumar (Expert)
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24 January 2012 if you want separate balance

no entry is required.

otherwise,select journal voucher

Profit & loss A/c
to capital A/c

(if you configure income and expenditure ,debit the same instead of p&L)

SAMIR DESAI

SAMIR DESAI (Querist)
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24 January 2012 but my cash balance go in nagative balance

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