Difference in opening balances in tally

Dear Vinodh 

Thanks for your response, But as per your 1st scenario I made this entry but it results in negative ( like debit balance in salary payable( Current liabilities) and after being debit, it goes in current assets side..

In Your second scenario I Cant able to enter details in 30 june 2015 because my account book starts from 01 july 2015, and tally didnot allow 30 june entry. Kindly give me another solution please.. 

In this case first thing you should do is to make a opening balance sheet of business as on 1st July 2015.

Just make a list of all the assets and liabilities of business e.g. Salary payable. As you are making the entries from bank account, you have to enter the balance of bank A/c as on 30th June 2015 to reconcile the closing balance of bank. Similarly there must be other asset and liabilities too like taxes payable, cash balance etc.

Make a list of all these assets and liabilities. Any difference in these shall be the owners capital. In this way you will get the opening balance sheet.

Now open ledgers for all these accounts of balance sheet in tally and mention their respective opening balance while creating these ledgers.

Now you are ready to make further entries w.e.f. 1st July and you will not face any such problem.

Dear Prateek

Thank you for your answer, I have already enter opening balance of bank as owner's capital ( as owner told me this is his capital).

But my question is where is to show payment of salary ( by this its goes to current assets( being debit current liability) in tally).

Or if I make ledgers of both salaries( Expense) and salary payable ( liability) with same opening Balance ?? is this right to do this? 

Pass the due entry as well as payment entry on the same date i,e. 01st July. This is so because your office has already messed up the accounts and now you hav got only one way to correct it.