Problem of diffrentce in opening balance in tally
This query is : Resolved
04 May 2013
Dear Experts,
I recently joined one company in UAE as accountant, there is a difference in opening balance on the debit side of the trial balance in tally. how to rectify. Please help me...
Also I can understand the thing is systematic accounting work has been started here only last 4 months before(1-1-2013 Onwards)
This company is absolutely non-trading company.
With Regards,
Rameez
Al Quoz, Dubai
UAE
I recently joined one company in UAE as accountant, there is a difference in opening balance on the debit side of the trial balance in tally. how to rectify. Please help me...
Also I can understand the thing is systematic accounting work has been started here only last 4 months before(1-1-2013 Onwards)
This company is absolutely non-trading company.
With Regards,
Rameez
Al Quoz, Dubai
UAE
CA. RICHI SAXENA
(Expert)
04 May 2013
You will have to clearl locate the difference by checking the basis on which the opening entries were made. It may be due to a fact that some Ledger account might have not been opened.
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