TALLY ERP 9 BALANCE SHEET DIFFERENCE

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Executive
207 Points Posted on 12 July 2022

HI

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

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On 12 July 2022 at 15:24 Report
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GST Practitioner & Accounts
15136 Points Posted on 12 July 2022
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)
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On 12 July 2022 at 15:56
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Chartered Accountant
86505 Points Posted on 12 July 2022
Check the opening capital balance.
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On 12 July 2022 at 21:16
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Executive
207 Points Posted on 13 July 2022

Thanks both for valuable input

2 Reply
On 13 July 2022 at 10:38
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Chartered Accountant
86505 Points Posted on 15 July 2022
Welcome dear
1 Reply
On 15 July 2022 at 21:37

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