help me ledger is correct but group summary show different

701 views 2 replies
User Avatar

Accountant
189 Points Joined February 2011

Dear Sir/Madam

Please help me

i am working in Tally7.2 in my ledger name OutPut14% under Duties & Taxes dt.01.01.11 to 31.01.11 the amount is show Rs.2,12,294.00 but when i back to see in group summary its show Rs.2,12,293.74, how can i correct the shown amount.

Please help me i want khown the reason and solution of this problem .

the file of ledger & group summary is attached in excel format.

Thanks in advance

Arshad

Attached File : 52 outpur14 summary output14.xlsx downloaded: 115 times
Reply Share Follow
On 30 March 2011 at 19:56 Report
Replies (2)
User Avatar

Support on Tally Excel Password Recove
1987 Points Joined September 2008
Vat amount in any entry is changed mannually. For solution data is required.
Reply
On 31 March 2011 at 09:40
User Avatar

Accountant
189 Points Joined February 2011

Dear Manoj Sir

You are right its mistake of entry when its edit, this problem in journal entry, i resolve my problem.

thanks to you for your instruction how to use export & import method in tally.

Thanks a lot

Arshad

Reply
On 02 April 2011 at 17:37


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading