Trial balance difference in tally 7.2
This query is : Resolved
21 September 2011
Dear All,
I am having problem in trial balance in tally 7.2, there is a difference of Rs.700 dr in trial balance on date 01.09.2010, however upto 31.08.2010 trial balance is tally, and if i am selecting range from 31/08 to 01/09 then there is no difference, but if i select any range from 01/09 to any date there is difference of Rs.700/- can anyone tell me how to resolve this error, the difference is arises due to difference in closing and opening balance of Profit & Loss a/c. but there is no entry on date 31/08 & 01/09. Please help me out
Tell me how to check and fix this error
Any Tally expert here ??
thanx in advance
I am having problem in trial balance in tally 7.2, there is a difference of Rs.700 dr in trial balance on date 01.09.2010, however upto 31.08.2010 trial balance is tally, and if i am selecting range from 31/08 to 01/09 then there is no difference, but if i select any range from 01/09 to any date there is difference of Rs.700/- can anyone tell me how to resolve this error, the difference is arises due to difference in closing and opening balance of Profit & Loss a/c. but there is no entry on date 31/08 & 01/09. Please help me out
Tell me how to check and fix this error
Any Tally expert here ??
thanx in advance
21 September 2011
I am sorry but your error can not be resolved in such manner if possible than mail me your tally data i might be helpful to you and resolve the querry.
My mail id is vishrut1303@yahoo.com
My mail id is vishrut1303@yahoo.com
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- MSME disclosure and disallowance
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
