Thanx for the reply.
My client is a Society which is running a school in Ghaziabad. They maintain there accounts in Tally. This year when i start auditing there accounts, i noticed that that the reciepts and payments accounts which is generated automatically in Tally is not tallying, there is differnce in total of Reciepts and payments which generally used to tally.
Here my querry is can it be possible that there is totalling difference in recipts and Payments accounts in tally? if yes, then what can be probable reasons for the same.