I have a company whose data is divided into two files in tally erp 9.
one from april 11 to dec 11 and the other from jan 12 to mar 12 WITH DIFFERENT MASTERS.
HOW CAN I CONVERT INTO ONE COMPANY??
2 Replies
deepali agarwal
(Company Secretary)
(1289 Points)
Replied 21 September 2012
After u have opened both the companies in tally Press Alt+F3 and make a group company...but u cant make any further changes in any head in a group company...Also u can import the data of tally in two different named clients and then merge them into a single required client in the software u have.......
subramanya
(Professional)
(907 Points)
Replied 21 September 2012
Depin,
I am assuming that your Company data which is from April 2011 to Dec 2011 will be Company A and the other will be Company B.
First you need to export all the masters from Company B data and import the same in Company A (with ignore duplicates) so that all the masters are available in Companya A.
Now go to Day book of Company B (from Jan 12 to Mar 12) and export the data in xml format. Import the same in Company A, so that all the transactions related to Company B will be available in Company A (along with existing data from april 2011 to dec 2011)
simple...
With regards,
Subramanya
Recent Topics
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
Related Threads
CAclubindia
