Difference in opening balance on debtor & creditor

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Pankaj Rana (Querist)
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16 August 2015 Sir I have some doughts in tally , I joined in a company at the time of a bad cultivation in accounts , company didn ' t make any proper account . at that time started to use tally erp 9.. i jest give all the opening balance such as debtor ' s creditor assets its now in my balance sheet showing a difference in op balance how I need to solve the problem kindly request you to advise me regarding this waiting for your reply

CA Kumar Mukesh

CA Kumar Mukesh (Expert)
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16 August 2015 You need to first to review the working for last balance sheet... there are always possibility that certain adjustment entries are solely done in balance sheet but forget to entered in books of account...

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Difference in opening balance on debtor & creditor

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