Wrong op.balance
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 September 2012
dear sir,
before two year i had crated my broker a/c with op.balance of rs.25000/- but orignally it was 0 rs.in this year i want to correct my entry.so what entry i have to pass in tally?
before two year i had crated my broker a/c with op.balance of rs.25000/- but orignally it was 0 rs.in this year i want to correct my entry.so what entry i have to pass in tally?
08 September 2012
This mistake is necessarily followed by another mistake by creating another account with wrong opening balance (might be Capital account) and for correction you need to pass necessary entry to nullify the effect in both the accounts
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