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...?
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?
CAclubindia
