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TALLY ERP 9 BALANCE SHEET DIFFERENCE

Others 357 views 4 replies

sayad

Executive

207 Points Joined October 2020

I WORK ON TALLY FOR OUR ACCOUNTING . I HAVE NOTED THIS FY 2022-23 THE BALANCE IN BALANCE SHEET SHOWS SOME DIFFERENCE OF LAST YEAR 2021-22 AND THE DIFFERENCE IS BIG

I WANT TO REMOVE THIS OR NULLIFY THIS IS CURRENT YEAR BALANCE SHEET AS I UNDERSTAND IT WAS CARRIED FORWARD FROM LAST YEAR .

ANY SUGGESTIONS FROM EXPERTS PLS

Replies (4)

prasad Nilugal

GST Practitioner & Accounts

14941 Points Joined March 2014

You have to Tally Last year balance sheet first ,find out the difference ( get it audited ) and then carry forward opening balances in the current year balance sheet. ( you Can not remove or nullify, find out the difference which was wrongly carried forward)