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diff in T B

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(Querist)
18 May 2011 ONE PERSON MAINTAIN BOOKS AS PER MANUAL SYSTEM MEANS RECORDING TRANSACTION FROM CHEQUE BOOKS WHEN CEQUE ISSUED & VISE VERSA FOR RECEIPTS SO AS PER BANK STATEMENT THERE IS HUGE DIFF DUE TO CLOSING ON 31.3.2011 NOW HOW TO PROCEED
CAN I WRITE HIS A/C IN TALLY FURTHER TO TALLY TB
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U S Sharma

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U S Sharma (Expert)
18 May 2011 instead get quarterly TB, you would be able to fix the error
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CA. Krishna K Neeraj

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CA. Krishna K Neeraj (Expert)
19 May 2011 As i understood your question is there is huge difference in bank A/c and bank statement, there is huge difference. If this is the case, you need not to do anything except prepare bank reconciliation statement. you can also maintain books in Tally software but such difference will always persist.
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