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Pl Dr. Balance

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 September 2010 I am making accounts for a company which all last year closing I had put in the tally as a opening balance for current year, my querry is should I have to mention the profit & loss (Dr. balance )in the tally
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
06 September 2010 Yes otherwise the opening balance would not tally.
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
06 September 2010 Yes... all the balance sheet figure have to be entered in the opening balance.
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