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Wrong op.balance

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Querist : Anonymous

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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?
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CA Suresh Jain

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CA Suresh Jain (Expert)
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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