Diff in opening balance
This query is : Resolved
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
13 January 2018
Do not pass entry in tally that was a presentation error which you can rectify in next balance sheet.
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...
But, In case the Debtors balances are in Credit then you can show the details as per same or Advance from Customers...
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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