ISSUE OF OPENING BALANCE
This query is : Resolved
TARIQUE RIZVI
(Querist)
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.
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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