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
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
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
Hema Yashwanth & Associates
Chennai
B.Com
View Details
CCI
Pro
CAclubindia
