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Modifiy opening balance in tally9

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shamsheer (Querist)
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22 November 2012 Dear sir,
can you plz help me, how to modify current year opening profit in balance sheet tally
9.

Amol S Joglekar

Amol S Joglekar (Expert)
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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.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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23 November 2012 Go to Accounts Info > Ledgers > Alter

Select Profit & Loss Account. Change the balance.

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