18 November 2016
Dear sir, I have a query in Tally ERP 9. I have entered all openning balance of ledgers in correct manner, but in the balance sheet there is showing a difference in openning balance on liabilities side. What this balance indicates ??? Kindly awaited for your reply!!!
21 November 2016
I thing the capital entry must b missing. U must once re-check all the entries done by u, whether the balances are entered correctly, and if there is any mistake in the nature of the ledger. like for example u had debited the amounts in liabilities side 2 times in same entry. or at the time of creation of ledger there is some mistake in the ledger head.
CAclubindia
