Matching opening balances
This query is : Resolved
Neha Kothari
(Querist)
07 December 2013
Dear Expert,
Kindly advise, how to match closing balances as on 31-March 2013 with opening balance of 01-April 2013.I am using Tally 9.
Also, pls advise, can there be difference in current assets of these 2 dates.
Pls revert asap. Thanks!!
Kindly advise, how to match closing balances as on 31-March 2013 with opening balance of 01-April 2013.I am using Tally 9.
Also, pls advise, can there be difference in current assets of these 2 dates.
Pls revert asap. Thanks!!
07 December 2013
You can verify with the last year audit report with tally. U can verify with the trial balance as on 1st april.
Ganeshbabu K
(Expert)
07 December 2013
take previous year finalised certified trial balance and match opeining balances
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