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Opening balance changing in tally

Accounting Entries 3726 views 1 replies

Dear Sir / Madam/ frds, 

One of the assessee had made some mistakes in tally, so that its opening balance of many ledgers during P.Y. has been changed. Remaining all other transactions, payments & receipts are posted correctly. Now I have to change the opening balance of wrongly entered ledgers as in the actual books of accounts. If I directly try to change it, it shows "Difference in opening balance". Then do I change it. Plz share your ideas please....

Thanks / Maya..

Replies (1)

Hi Maya,

Have a look at these two videos which are available on YouTube, Links are shared below.

Changing Opening balances before Finalisation: https://www.youtube.com/watch?v=z5p6cYIRIKQ

Changing Opening balances after Finalisation: https://www.youtube.com/watch?v=Hr7PlaVX11I


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