ISSUE OF OPENING BALANCE

This query is : Resolved

TARIQUE RIZVI (Querist)
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02 February 2026 Upto year ending March 25 there was no classification of GST Registration in our tally prime books but for the year ending March 26 we are maintaining GST Registrationwise transactions in tally prime but the issue is just because of opening balances. Actually Andhra opening balance should go to Andhra Registration and the maharashtra opening balance should go to maharashtra registration.

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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03 February 2026 When shifting to GST registration-wise accounting in Tally Prime, opening balances won’t auto-split. The correct approach is to pass adjustment journal entries on 01-04-2025, reallocating balances from the old combined ledger to Andhra and Maharashtra GST registrations. Do not modify past-year data.

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