Menu
salary advanse
The closing balance of salary advanse in 17-18.. is not appearing in 18-19 as opening balance.. How to enter the ob in tally by using cost centere facility...?
Replies (2)
Create a "Salary Advance" ledger and Give YES in cost center option. Go to create cost centre as per employees name...
Enter the opening balance and with cost center.
Enter the opening balance and with cost center.
i alredy did it what actualy u said.... But when we split tally in to new fy the closing balanace is shown autamatically for othor item.... But i can not enter the opening balance with cost centere..... can u suggest the path?
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
