diff in T B
This query is : Resolved
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
CAN I WRITE HIS A/C IN TALLY FURTHER TO TALLY TB
U S Sharma
(Expert)
18 May 2011
instead get quarterly TB, you would be able to fix the error
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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