TALLY ERP 9 BALANCE SHEET DIFFERENCE

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

Replies (4)
Quick Summary
This discussion addresses a significant difference found in the Tally ERP 9 balance sheet for FY 2022-23 compared to the previous year. Experts advise that the difference cannot simply be removed or nullified. Instead, the previous year's balance sheet must be thoroughly checked to identify the source of the error, potentially through an audit, before correctly carrying forward the opening balances to the current year. Checking the opening capital balance is also suggested as a key area to investigate.

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)
Check the opening capital balance.

Thanks both for valuable input

Welcome dear

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details