Dear sir
withdue respect I am facing a problem with tally data ca office gave me my firm fy-2022-2023 audited financials p&l and balance sheet with some difference with audited tally data of fy-2022-2023 what is thats meaning and how to correct that and also how to post opening balance fy-2023-2024 please respected sir guide me in details
Dear Sayed Nabi
Ones the financial statements were Audited, then you Can not make in changes in that , you bring that query to the notice of Auditors , also in writing and keep copy for record. Let the Auditor decide necessary corrections, after correction you Can post opening balances from corrected Balance sheet in the current year F.Y .
CAclubindia
