I am using Tally ERP 9 Rel 4.5.
I have a balance Rs 24400 Dr as on 31-01-13 as Fees A/c. I have entered the following entry:
Feb 12, 2013 :
Fees A/c Dr Rs 2600
To TDS 260
To Bank A/c 2340.
However the above entry is not reflected in the ledger of Fees A/c and its total should be 24400+2600=Rs 27000, but it shows closing debit bal of Rs 24400 only and the entries in Feb is blank.
If i change the date of the entry to March, it accepts and shows the changes.
However if i change the date to say, 31 January it doesnt show change in the ledger total but when i enter the ledger in Feb it shows that [hat particular entry!
How to solve this? Is there a bug? Please help.
CAclubindia
