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This query is : Resolved
SAMIR DESAI
(Querist)
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
in my indivisual books i have profit of rs. 10000 than how cerry forward next year which entry will be pass in tally
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)
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
(Querist)
24 January 2012
but my cash balance go in nagative balance
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