:: Home Page            
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   ERRORS new
   Refer this Site  Refer This Site to Your Friends  Site Map  Bookmark this Site  Set it as your HomePage  Contact Us     Login  |  Sign Up                      
Categories >> Accounting >> Accounting General


 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1903)
 Accounting General interview questions  Accounting General Interview Questions (2826)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4368)
How to take the closing balances of all ledgers into next 
financial year as opening balances in tally?
 Question Submitted By :: Accounting-General
I also faced this Question!!     Answer Posted By  
# 1
i think you should use the feacher "split data" in tally.
it will transfer all the closing ledger balances to new
financial year.
Is This Answer Correct ?    6 Yes 2 No
Gulzar Singh
# 2
Very Simple:

and one thing u should know when closing entries passed
just change that nature :
Expense allways(Telephne Charges )Debit Balance
when closing entry passed just Put Credit balance
if telephone charges for year ended Rs.3000
Closing Entries Will be
Profit & Loss A/c Dr
Telephone Charges Cr
(Being Tr)
You can Try it

Is This Answer Correct ?    6 Yes 3 No
Raghu..v.aps Eveng V

Other Accounting General Interview Questions
  Question Asked @ Answers
If ABC security service provider monthly bill for the month of Jan is Rs.2,00,000/- including TDS 2% and Service Tax 12%, Edu.Cess 2% and SHE Cess 1% what is the journal entry. ABC 3
calculations of pf   1
what is provision what is the difference between provision & reserve IBM 4
who is the creditor and debtor IBM 8
who will appoint first board of director of the company   1
how to calculate good will of a company   1
what is the princple of debit & credit?   2
what is the difference between NEFT and RTGS ? Banking 2
What are the difference between P/l a/c and income and expenditure IBM 11
if we paid the amount through credit card what will be the entry and credit card purchases under which group   2
if we have charged vat @ 5% instead of 4% ,how can we rectify that invoice ?we have already send that invoice to our client and we have received that payment also .Invoice Dated 25/01/2010 Kindly advice on that .........   1
For more Accounting General Interview Questions Click Here 

Copyright Policy  |  Terms of Service  |  Articles  |  Site Map  |  RSS Site Map  |  Contact Us
Copyright 2013  All Rights Reserved.   ::