Difference in opening balance
This query is : Resolved
VIDYASHREE VIDYA
(Querist)
19 April 2019
Dear Experts,
I have entered all the opening balances to the current year but still, I'm getting the difference in my balance sheet. After verifying the trial balance, I came to know that opening stock is differing in that. What to do with that now?
I have entered all the opening balances to the current year but still, I'm getting the difference in my balance sheet. After verifying the trial balance, I came to know that opening stock is differing in that. What to do with that now?
KAVIRAJA ADDANGADI
(Expert)
20 April 2019
If balance sheet of previous year tallied than how your opening balance not matched, if you are creating new only enter balance sheet figures so that opening balance will match.
KAVIRAJA ADDANGADI
(Expert)
20 April 2019
If balance sheet of previous year tallied than how your opening balance not matched, if you are creating new only enter balance sheet figures so that opening balance will match.
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