Please help me in tally ,,!!!

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

05 May 2014 Hi,
I got a job offer, as an accountant in a company with good salary , they have already sent me the offer letter .
In their company they follows Tally ERP9.0 for maintaining books of accounts ,and i am so good in tally also,but the problem is their accounts for last 2 yrs is completely messed up ,a lady who was in charge of accounts has done utter non sense with tally, like she put direct expense in indirect expense ,and salary paid under indirect income like that so many mistakes ,so everything is wrong TB,P&L ,Balancesheet everything,

by considering this situation company offered me that to create a new company by taking few things only from the previous year like Receivable, Payable ,Cash Bank etc ...

But how it is possible ? please help me experts ,the company turn over is more than 5crore ...so you can guess the amount of creditors and debtors like that

Ganeshbabu K

Ganeshbabu K (Expert)
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06 May 2014 How it is possible to take by approximation.....
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You better consult ur auditor or ur old accountant and ask finalised TB which is finalised and on basis on which financials signed by auditor
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Just carry those balances in next year
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If there is need to change in debtors or creditors adjust it using a ledger sundry balances writtenoff which can be created under indirect exp/income
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Just do adjust with this ledger and carry fair balances
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If u do otherwise opeining balances will not match and your auditor will not accept that