Opening balance difference in tally

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Maya (Querist)
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12 July 2017 Dear Sir / Madam/ frds, One of the assessee had made some mistakes in tally, so that its opening balance of many ledgers during P.Y. has been changed. Remaining all other transactions, payments & receipts are posted correctly. Now I have to change the opening balance of wrongly entered ledgers as in the actual books of accounts. If I directly try to change it, it shows "Difference in opening balance". Then how do I change it. Plz share your ideas please.... Thanks / Maya..

RAJA P M

RAJA P M (Expert)
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12 July 2017 First You can take back up your data. Then copy and paste any other locations. Change the data name as any other number. Now, You go to delete all opening balances. It ll be Zero. Then you ll be fill the opening balance as of your py closing balance as opening or Take Last audit balance sheet and fill the details balance sheet based....

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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12 July 2017 You split tally data and change opening balance as per previous year.

RAJA P M

RAJA P M (Expert)
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12 July 2017 Yes above said way you can solve it....

RAJA P M

RAJA P M (Expert)
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12 July 2017 Welcome Mr. KAVIRAJA ADDANGADI SIR., I saw your reply or the msg for long long days after....

RAJA P M

RAJA P M (Expert)
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12 July 2017 Dear Maya., If you have old data then you can follow split after fill. If not you follow my said idea or if can find the difference then solve the problem....

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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12 July 2017 I was busy with GST and tax filing....your observation is correct....

RAJA P M

RAJA P M (Expert)
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12 July 2017 Thank You Sir... And Continue your participate here.... also Welcome....

Maya

Maya (Querist)
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13 July 2017 Thank u Raja Sir & Kavi Raja Sir....

Maya

Maya (Querist)
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27 September 2017 Raja Sir, I tried the 1st method.. again it is showing "diff in op bal"? how to solve this?

RAJA P M

RAJA P M (Expert)
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27 September 2017 Take previous year Auditor's Balance sheet and Fill based on BS... Any doubt for posting balances ask here....

Maya

Maya (Querist)
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28 September 2017 OK Sir...will try it...

Maya

Maya (Querist)
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28 September 2017 here, "deleting the op bal" means "altering" op bal in tally date...right???

RAJA P M

RAJA P M (Expert)
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28 September 2017 If you can't find the difference then you ll file 0 as opening balance in all Ledger. After you get without mismatch then you ll fill all the opening balance based your last year BS.....

Maya

Maya (Querist)
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28 September 2017 noted with thanks...

Maya

Maya (Querist)
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02 October 2017 thanks...it worked well...

RAJA P M

RAJA P M (Expert)
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02 October 2017 You are most welcome...
Also it's Very Good...

If you are satisfied my replies give me your like to meeee. Its get a boost up my knowledge...

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