Sir..
How make entry for Opening Balance of ITC in Tally..
Even I had this issue and came across this answer. We are splitting company at year end in Tally after splitting I created the ledger as suggested by you with respective Dr balance. But it is showing difference in opening balances in balance sheet for the same amount.
Can you suggest some option to resolve this?
Shaswat initial support private limited
Ahmedabad
CS
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
