CA Loan Bajaj Finserv
CA Final Online Classes
CA Classes

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Problems in tally-9

This query is : Resolved 

Sirs,
After transferring Profit to Proprietor's Account on 31.03.2017, I split the company. There was no problem in the Company_2016-17. But in the Company_2017-18 P & L Ledgers are showing opening balances and in Balance Sheet in the Proprietor's account, opening is inclusive of the profit transferred.but the Profit & Loss Account Ledgers are showing the opening balances which were transferred. In Accounts Information Display menu the P& L is showing the amount transferred as opening balances but in Alter menu the opening balances are nil but the mismatch displays are coming. It is a peculiar thing which I experienced for the first time

If have any problem you change manually opening balance as per finalised books.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


Similar Resolved Queries

loading





Trending Tags