Audited p&l and balance sheet difference with audited tally data

If your audited financial statements (P&L and Balance Sheet) differ from your Tally data for the same financial year, it's crucial to address this with your auditors. As audited financials are finalised, any necessary corrections must be made by the auditors themselves. Once the audited figures are corrected, you can then use the accurate balance sheet to post the opening balances for the new financial year in Tally.