Tally9

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 July 2010 Some one please solve my problem “ I have created a company in tally9 and I passed all entry for the year but whenever I open the Trail Balance the Profit & loss Account is not showing any changes of income and exp. it shows only last year closing balance what I did put on the time of filling opening balance, what went wrong please suggest me

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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03 July 2010 I think tally ERP the voucher security module the data entry person and appoval person two type is there once the data entry done the approval person need to approve the same then only entry will hit the books, until the voucher under approval

please check the option voucher under approval

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