Tally
This query is : Resolved
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??
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
(Expert)
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?
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?
01 June 2014
in balance sheet loans & advance showing some amount, but that advance has been clear ...how to finalise advance
Nikhil Kaushik
(Expert)
01 June 2014
if it has been cleared, then pass the entry for the same!!!
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