pass a entrey in tally 7.2

This query is : Resolved

amol (Querist)
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12 November 2008 hi..........
i am amol
my querry is when my CA make my firms balancesheet o n that balancesheet they make a adjustment entrey whichever is

Work in Progress A/c. DB...........
Trading A/c. CR...............

How can i pass the entrey in tally 7.2

Trading A/c. = Purchase A/c.& Direct Exp

So Plsssssssss Help me how can i Pass the entrey

This is the Construction Accounting.....

S.Srinivasaraghavan

S.Srinivasaraghavan (Expert)
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12 November 2008 Assuming you mean your auditor(CA), first of all it is your account and CA can not and should not pass an entry in your book. It is you who pass and he who verifies.

SEcondly, your problem is not clear.

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