Difference in opening balances in tally.erp9
This query is : Resolved
24 September 2016
Hello..
I entered all the opening balances in tally.erp9(Pirated Version) from a given already tallied trial balance. However, inspite of each entry is correct given effect of dr / cr, there still stands difference in opening balance, either on Asset side or Liability side.. I checked thoroughly, it still is the same. Could it be technical error just because i use pirated version??
I would like to add that, i checked all the ledgers right from its previous years..
Please help me to remove this difference
I entered all the opening balances in tally.erp9(Pirated Version) from a given already tallied trial balance. However, inspite of each entry is correct given effect of dr / cr, there still stands difference in opening balance, either on Asset side or Liability side.. I checked thoroughly, it still is the same. Could it be technical error just because i use pirated version??
I would like to add that, i checked all the ledgers right from its previous years..
Please help me to remove this difference
24 September 2016
U may chek the trial from were u r updating the information in tally, There must b some totalling mistake in it.
24 September 2016
I did that only sir. Could it be so because the Tally ERP is in pirated version?
26 September 2016
No, that's not the reason. Coz many people use pirated one. There is sure mistake in ur posting of entries or may b u treat the nature of the account wrong.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- SFT Cash Deposit in Current Account
- FORM 26A APPLICABILITY
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- Transporter Declaration form
- Multiple trade mark
- LC charges in relation to Asset purchased should be Capitalised ?
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
