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salary advanse

31 July 2018

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...?

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2 Replies

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 01 August 2018

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.

Prijeesh Pullichalil (13 Points)
Replied 01 August 2018

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?