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in accounts finalizatiion

This query is : Resolved 

03 October 2009 hi,
one of my friend is finalizing his and his wife accounts, he is geting diff in opening balance, i told him to check the balance with last year final accounts statements, he checked all heads its correct, still he is geting the difference in the op.balance can you guide my friends, any other ways to check the same.

regards

Kiran

03 October 2009 Dear Kiran Let check all heads in last year B/s in current year b/s opening Balance. you must tallied.
If till diff. then it seems you make mistake while checking.

03 October 2009 thank you very much i will tell him to do the same

kiran


03 October 2009 Even then if the difference persists then check the total of balancesheet, there must be a difference in total.

03 October 2009 thank you ratan sharma



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