Split data Cost centerwise
This query is : Resolved
22 December 2009
Hi,
I maintain center wise accounts of a private limited Company in Tally ERP 9. When I split it closing balance of particular ledger carried forward but not cost center wise carried forward. Have you any idea about for split data cost center wise carried forward.
Please mail me on dharmco@gmail.com
Thanks
I maintain center wise accounts of a private limited Company in Tally ERP 9. When I split it closing balance of particular ledger carried forward but not cost center wise carried forward. Have you any idea about for split data cost center wise carried forward.
Please mail me on dharmco@gmail.com
Thanks
22 December 2009
It is not possible because the Balance of ledger only the part of books, cost centre details only for the Management reporting purpose and other purpose. this option not available in tally
but one solution is there
create one dummy ledger pass one journal entry on 1st date ,crediting and debiting the same ledger through cost centre
Further any clarification you can contact my mail id : r.krishnanblr@gmail.com
but one solution is there
create one dummy ledger pass one journal entry on 1st date ,crediting and debiting the same ledger through cost centre
Further any clarification you can contact my mail id : r.krishnanblr@gmail.com
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