Difference in opening balance in tally 9
This query is : Resolved
21 August 2014
Hello,
I joined a firm & preparing balance sheet of a co. of F.Y. 2013-14 while preparing i entered all the data of opening balance correctly through previous year audit report & also entered proper data of current year also but it shows difference in opening balance in assets side.
please give me proper guidence.
thank you.
I joined a firm & preparing balance sheet of a co. of F.Y. 2013-14 while preparing i entered all the data of opening balance correctly through previous year audit report & also entered proper data of current year also but it shows difference in opening balance in assets side.
please give me proper guidence.
thank you.
21 August 2014
Dear Kalyani,
Kindly recheck the opening balances you have entered in tally, specially the profit figure.
Take the print out of ope. trail balance (from tally) and match it with the hard copy of the audited balance sheet, tick out the balances matching.
That is the only way out.
Kindly recheck the opening balances you have entered in tally, specially the profit figure.
Take the print out of ope. trail balance (from tally) and match it with the hard copy of the audited balance sheet, tick out the balances matching.
That is the only way out.
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21 August 2014
pls check all balance with the balance sheet and correct the bal. in current year tally
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