How to take only Opening Balances from closing balances

969 views 2 replies

Dear sir

anybody please help me how we can take only opening balances for 2009-10 from closing Balances (TB) of 2008-09 in tally softwware 9.2

Example:

we have closed the accounts for the year 2008-09 on xxx company in tally 9.2

and now we have created a same xxx company for the year 2009-10 in tally 9.2

now i want to take only opening blances as on 1-4-09

from 2008-09 closed company

please help me

kalyan

Replies (2)

If you have finalised the accounts for the year2008-09 you can split the year in Tally 9. Now your problem may be solved.

Originally posted by :kkcv
" Dear sir
anybody please help me how we can take only opening balances for 2009-10 from closing Balances (TB) of 2008-09 in tally softwware 9.2
Example:
we have closed the accounts for the year 2008-09 on xxx company in tally 9.2
and now we have created a same xxx company for the year 2009-10 in tally 9.2
now i want to take only opening blances as on 1-4-09
from 2008-09 closed company
please help me
kalyan
"

 

You had created a new company in tally now you have to input all the balances from TB mannualy. If you are not creating a new co the closing balances transfer automatically to new year

 

>> Rajesh

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