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Matching opening balances

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(Querist)
07 December 2013 Dear Expert,

Kindly advise, how to match closing balances as on 31-March 2013 with opening balance of 01-April 2013.I am using Tally 9.

Also, pls advise, can there be difference in current assets of these 2 dates.

Pls revert asap. Thanks!!
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Sanket

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Sanket (Expert)
07 December 2013 You can verify with the last year audit report with tally. U can verify with the trial balance as on 1st april.
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Ganeshbabu K

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Ganeshbabu K (Expert)
07 December 2013 take previous year finalised certified trial balance and match opeining balances
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