Tally

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RAHUL RAJ (Querist)
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01 June 2014 Hy bro plz help me out in tally...
for the year 2013-14 in trail balance & balance sheet i m getting Rs 117663.09 difference in opening balance..y its coming and wt to do ????
and how to fianlise accounts in tally??

Nikhil Kaushik

Nikhil Kaushik (Expert)
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01 June 2014 Dear Rahul,

you need to check the carry forward balances for the same. how will anyone without access to your tally records tell you the reason for the differences?

RAHUL RAJ

RAHUL RAJ (Querist)
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01 June 2014 in balance sheet loans & advance showing some amount, but that advance has been clear ...how to finalise advance

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Nikhil Kaushik

Nikhil Kaushik (Expert)
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01 June 2014 if it has been cleared, then pass the entry for the same!!!