Difference in opening balance in tally 9

This query is : Resolved

kalyani dubey (Querist)
Follow

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.

CA Devanand Jethanandani

CA Devanand Jethanandani (Expert)
Follow

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.

Message likes : 1 times

Rupesh Jain

Rupesh Jain (Expert)
Follow

21 August 2014 pls check all balance with the balance sheet and correct the bal. in current year tally

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Prashant Kotecha

Akhilesh Chandra

Vasudevan Santhanam

CA Saurabh Jadhav

shobi H

Subscribe Now

Difference in opening balance in tally 9

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

Senior Executive

GST CONSULTANT

CA Final

GST CONSULTANCY

Manager- Finance and Compliance