Ensure the analysis or audits of the books of the previous financial year are complete before splitting the data. Or else delete off the new company and split data again.
https://help.tallysolutions.com/article/Tally.ERP9/Data_Management/DM_Moving_to_Next_Financial_Year.htm
Reverse previous year changes
split data
update reversed sale to desired date.
This will work on the first day of transition
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
