banner_ad

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

Others 829 views 6 replies
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details