Diff in opening balance
This query is : Resolved
13 January 2018
Sir please tell me how can manage the debtors and creditors, if the credit balance of sundry debtors take in the creditors in manual balance sheet, then how can remove difference in opening balance in tally
13 January 2018
Do not pass entry in tally that was a presentation error which you can rectify in next balance sheet.
13 January 2018
Your query is not cleared...
But, In case the Debtors balances are in Credit then you can show the details as per same or Advance from Customers...
But, In case the Debtors balances are in Credit then you can show the details as per same or Advance from Customers...
15 January 2018
when its become supplier in next financial year in tally then how can i defined actual debtors, and how can give supply against advance.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
