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Reconciliation on tally

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(Querist)
04 September 2013 1. how to reconcile of vat on 31st march on Tally.
2. how to split up tally at the end of financial year.
pls reply procedure in details.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
05 September 2013 1. Check the amounts as per tally and returns find out the difference and reason for the same

2. Select Split option and give the financial year period as want to split and execute the same

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