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(Querist)
24 January 2012 Dear Sir,

in my indivisual books i have profit of rs. 10000 than how cerry forward next year which entry will be pass in tally
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CA Dileep Surya Kumar

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CA Dileep Surya Kumar (Expert)
24 January 2012 if you want separate balance

no entry is required.

otherwise,select journal voucher

Profit & loss A/c
to capital A/c


(if you configure income and expenditure ,debit the same instead of p&L)
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SAMIR DESAI

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SAMIR DESAI (Querist)
24 January 2012 but my cash balance go in nagative balance
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