banner_ad

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...

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
28 April 2026
Senior Accounts Professional

Vivek S Gupta & Associates

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details