Diff in opening balance

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DANISH (Querist)
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13 January 2018 Sir please tell me how can manage the debtors and creditors, if the credit balance of sundry debtors take in the creditors in manual balance sheet, then how can remove difference in opening balance in tally

Renu Goyal

Renu Goyal (Expert)
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13 January 2018 Do not pass entry in tally that was a presentation error which you can rectify in next balance sheet.

RAJA P M

RAJA P M (Expert)
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13 January 2018 Your query is not cleared...

But, In case the Debtors balances are in Credit then you can show the details as per same or Advance from Customers...

DANISH

DANISH (Querist)
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15 January 2018 when its become supplier in next financial year in tally then how can i defined actual debtors, and how can give supply against advance.

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