02 September 2014
Dear sir Good day Am deepanshu, Sir I have some doughts in tally , I joined in a company at the time of a bad cultivation in accounts,company didn't make any proper account.at that time started to use tally erp 9.. i jest give all the opening balance such as debtor's creditor assets its now in my balance sheet showing a difference in op balance how I need to solve the problem kindly request you to advise me regarding this waiting for your reply
Please check the balance of each account in opening trial balance with the source (from which you have entered opening balances) i.e. last year balance sheet.
CAclubindia
