Hi, I am currently using Zoho books as our accounting software. Our CA is not comfortable with ZOho books and continues to use TALLY as the main accounting software and files TAX compliances as per tally. I am finding it difficult to reconcile zoho books to Tally to get in line with the filed P&L and Balance sheet. Pls suggest a best way to go about it, either a book, pdf or video will be of great help. Thanks
To reconcile Zoho Books with Tally effectively, Zoho must be treated as the primary book, with Tally acting only as a compliance mirror. Lock identical opening balances, reconcile monthly trial balances ledger-wise, document all CA-only adjustments, and anchor the process on GST reconciliation. This structured approach eliminates recurring mismatches and aligns your P&L and Balance Sheet with filings.
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