Tally problem

CS BHAVIK HARSHAD SHAH (Company Secretary) (1662 Points)

29 June 2012

Hi,

current assets shows under current liabilities

Current liablities shows under current assets

how to change

please help me....

thanks

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4 Replies

ravitheja (CA Final) (77 Points)
Replied 29 June 2012

in gateway of tally go to accounts info then go to groups and in that go to alter and change the group

if u wanna change the ledger then go to accounts info then go to ledgers alter and place them under respective groups

(Guest)

Its happening due to negative balance in each of the given head. If CA shows negative balance then it shows in CL side and vice versa.

Raj "DRAG" (Final Student) (61 Points)
Replied 29 June 2012

Yeah agree with mr. Dinesh

and even if grouping is incorrect their balance if it is correct they show in Respective asset and liability side only

SAYYED ANWAR (Practising as a Registered Sales Tax Practitioner) (80 Points)
Replied 30 June 2012

IF U R UNABLE TO PROPERLY EDIT THE GROUP THEN CREATE NEW GROUP WITH RESPECTIVE HEAD AND THEN ALTER THE ITEMS IN THAT GROUP

e.g.

u want to create Current Aseets then Acct info-> Groups->Create-> Current Asset dont write Assets it will show duplicate

then alter the items from Current Assets to Current Assets lastly Delete Current Assets and then edit Current Asset to Current Assets.

Hope you get it or else read it carefully it will help u.

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