salary advanse

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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.
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?


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