Balance sheet difference

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govindagf (Querist)
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07 January 2018 Hi Sir
i have an query about balance sheet difference i had entered the opening balances all are correct but still there is diff. in balance so please tell me how to adjust it in capital is there any entry for this.
please reply.

Ashiwini Ballodia

Ashiwini Ballodia (Expert)
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07 January 2018 the difference may be due to profit & loss, kindly check

govindagf

govindagf (Querist)
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07 January 2018 still i didnt get it can the differece be added in opening capital directly

Ashiwini Ballodia

Ashiwini Ballodia (Expert)
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08 January 2018 If profit than it is to be added to capital & if loss then it is to deducted from capital

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