Tally query

I think u cannot change opening balance after splitting up the company 

Go to gate of Tally-Accounts info.-Ledgers-single ledger-Alter-Select that party and change opening balance

yes agree with Ruchika.

Thanks for your response. I tried to change the way u said but in balance sheet there is a line item called difference in opening balance. Thanks.

Originally posted by : Pavithra
	Thanks for your response. I tried to change the way u said but in balance sheet there is a line item called difference in opening balance. Thanks.

you have to check the last year closing balance and opening balance of this year, both should be same.

so in which ledger you have changed the opening balance, then chenged also the opening balance in other respective ledge by keeping in mind the double entry system.

if you tell here that in which ledger you have changed opening balance, then I can help you more.

Thanks all for your response

Open Two Tally

one is for financial year 2013-14 and in another window for f.y. 14-15.

Now open balance sheet in 13-14 Tally

In 14-15, goto gateway of Tally>>Display>>Trial Balance

press F12, and select opening balance >>Yes, Transaction>> No and Closing Balance>> No.

By this way you can easily enter opening Balance.

Further, Match opening Balance Group By Group.

For directly enter the opening Balance of a ledger Press CTRL+Enter on a ledger (Not on a Group)