Modifiy opening balance in tally9
This query is : Resolved
22 November 2012
Dear sir,
can you plz help me, how to modify current year opening profit in balance sheet tally
9.
can you plz help me, how to modify current year opening profit in balance sheet tally
9.
Amol S Joglekar
(Expert)
22 November 2012
If the company is in tally from last year say 2011-12, then opening balane as on 01/04/2012 can NOT be changed. Pass a journal entry as on 01/04/2012, to that effect on 01/04/2012.
23 November 2012
Go to Accounts Info > Ledgers > Alter
Select Profit & Loss Account. Change the balance.
Select Profit & Loss Account. Change the balance.
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