Query for TALLY
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 April 2011
Sir,
I want to close Accounting year 2010-11 in Tally and to start 2011-12 with closing balances of last year to be carried forward in next year. How to do that in Tally ? and if I do that and if I change some data in last year will that automatically affect opening balance of Next year ? Pls guide. i m using Tally ERP9 version. Thanks in advance.
I want to close Accounting year 2010-11 in Tally and to start 2011-12 with closing balances of last year to be carried forward in next year. How to do that in Tally ? and if I do that and if I change some data in last year will that automatically affect opening balance of Next year ? Pls guide. i m using Tally ERP9 version. Thanks in advance.
CMA Ramesh Krishnan
(Expert)
26 April 2011
In case you want to continue the same date- simply you change the period using the F-2 option and continue the entries
In case you want to start in different data, then export the accounts master with balances and import the same in new data(company)
In case you want to start in different data, then export the accounts master with balances and import the same in new data(company)
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