Opening balance

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 April 2014 last year closing balance its not matching this year opening, kindly let us know how to match

Thanks
patil

Sandeep Dharar

Sandeep Dharar (Expert)
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21 April 2014 Check Properly, I think U r giving wrong to & from date. Or if ur software is alike that that u have to put op. bal. manually then check whether u have done any mistake in writing up the op. bal.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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21 April 2014 please check whether any backdated entry has been passed after finalization of the books for previous year.

Rupesh Jain

Rupesh Jain (Expert)
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22 April 2014 pls check the balance with you old data and trace the diff amount after that if you make entry when you make B/S. PLS REMEBER THAT.

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