Tally erp9

hii i have query that in Tally erp9 i can show in P&L difference in opening stock. and also in BS

Replies (3)

SIR,

Your  question  is  vague.  Please  spell  your  querry  clearly

my question is that is there any way to carryforward Opening stock balance to the next year.

because in Balance sheet it shows me that difference in opening balance.

 

SIR,

IF  YOU  HAVE  BOTH  ACCOUNTS  &  INVENTORY    ARE  INTEGRATED IN  TALLY,  U  CANNOT  EDIT  THE OPENING  STOCK.

HOWEVER  IF  YOU  WANT  TO  ENTER  A  NEW VALUE,   PRESS    SIMULTANEOUSLY " ALT " AND  F3  WHICH  WILL TAKE  YOU   TO COMPANY  INFO.  USE  ALTER  AND  IN  COMPANY  DETAIL  COLUMN  GIVE  ACCOUNTS  MAINTAINED  CHOOSE  "  ACCOUNTS  ONLY ".

NOW   CHOOSE  CLOSING  STOCK   BY  PLACING  THE  CURSOR ( CHOOSE EITHER  IN  THE BALANCE  SHEET OR  IN  THE PROFIT  & LOSS ACCOUNT).  HOLDING CONTRL. KEY DOWN  PRESS  THE  ENTER  KEY SIMULTANEOUSLY  TO  EDIT  THE OPENING  STOCK  VALUE.

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