TALLY QUERY
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 March 2010
SIR,
WHEN I OPEN THE TALLY ERP 9 AND OPEN THE DETAILED B/S I M NOT ABLE TO SHOW THE DETAILS OF DEBTORS AND CREDITORS IN THE B/S ITSELF?
WHEN I OPEN THE TALLY ERP 9 AND OPEN THE DETAILED B/S I M NOT ABLE TO SHOW THE DETAILS OF DEBTORS AND CREDITORS IN THE B/S ITSELF?
04 March 2010
IF YOU OPEN THE DETAILED BALANCE SHEET IN TALLY THEY ONLY SHOW DETAILS OF GROUP BUT DEBTORS AND CREDITORS ARE SUB-GROUP AND HENCE YOU WONT BE ABLE TO SHOW DETAILS OF SUB-GROUP IN BALANCE SHEET ITSELF.
FOR EXAMPLE---
YOU CAN SHOW DETAILS OF CURRENT ASSETS (I.E. DEBTORS, STOCK, CASH, BANK, L & A )IN BALANCE SHEET ITSELF AS IT IS A GROUP BUT NOT DETAILS OF DEBTORS WHICH IS A SUB GROUP.
FOR EXAMPLE---
YOU CAN SHOW DETAILS OF CURRENT ASSETS (I.E. DEBTORS, STOCK, CASH, BANK, L & A )IN BALANCE SHEET ITSELF AS IT IS A GROUP BUT NOT DETAILS OF DEBTORS WHICH IS A SUB GROUP.
04 March 2010
You cannot see the Balance sheet it self the DRS/CRS details. go to group wise and can see
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- Journal entry of busniess expenses
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
