Tally

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2014 Hi,
Wish you All A very Happy New Year..

Can anyone plz tell me how to proceed to the new year in Tally?

Shall I continue by entering the new date of current year or shall I follow any other procedure??

Thank you

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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02 January 2014 The accounting year is from 1 April to 31st March. So there is no change of year. Just enter the date of January and continue.

However if you are following the calendar year as the accounting year, then you can do one of the following:

1. Continue with the current company and just enter the date nad then the voucher.

2. You can form a different company for the new year by using the split company option. This will ensure that all balances are carried forward automatically.

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Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2014 We are following the Calender Year..

Thank you

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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02 January 2014 You are most welcome. I hope your query is resolved.

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