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Guest

Guest (Querist)

17 August 2012 there is a difference in the opening balance of trial balance in tally what to do now???the difference is of 35000.and while creating ledger i saved cash with 5000 opening balance and bank with 30000.please help me in this????reply as fast as you can

CA Amit Jaiswal

CA Amit Jaiswal (Expert)
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21 August 2012 There should be no difference in opening balance.

If there is any difference, then cross chk it with the trial balance of last year.

If you match the closing figures of last year with opening figures of currrent year, then there will be no difference.

Best of Luck.....

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