Difference in openning balance in balance sheet.
This query is : Resolved
18 November 2016
Dear sir,
I have a query in Tally ERP 9.
I have entered all openning balance of ledgers in correct manner, but in the balance sheet there is showing a difference in openning balance on liabilities side.
What this balance indicates ???
Kindly awaited for your reply!!!
I have a query in Tally ERP 9.
I have entered all openning balance of ledgers in correct manner, but in the balance sheet there is showing a difference in openning balance on liabilities side.
What this balance indicates ???
Kindly awaited for your reply!!!
21 November 2016
I thing the capital entry must b missing. U must once re-check all the entries done by u, whether the balances are entered correctly, and if there is any mistake in the nature of the ledger. like for example u had debited the amounts in liabilities side 2 times in same entry. or at the time of creation of ledger there is some mistake in the ledger head.
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