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

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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
Replies (6)
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 .
Pls upload the copy

Take audited copy and verify the difference 

It's implied nothing new. Any financial analysis is based on audited data's.
@ Sayed Nabil,

As per Your query and my understandings ...

Better to check the report and tally data again like Dr and Cr balances...
Bcoz, No way for missing in Audited balance sheet and Finalized tally data...
Please connect with me. Will get this matching done.

Rgds-CA. Raj Doshi-R C D & Co.-Chartered Accountants- Kandivali West-Mumbai


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