How to take the closing balances of all ledgers into next
financial year as opening balances in tally?
- 2 Answers
- 10145 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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 ? | 7 Yes | 3 No |
Answer / raghu..v.aps eveng v b.com
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 |
If vendor is deducting TDS amt while paying, how to pass entry inbooks. Will it be TDS recoverable/TDS payable a/c. kindly clarify
what is sox?
how we enter insurance claim entry in tally
a purchase of Rs.750 from raghubir has been debited to his account.purchase account has been correctly debited.
What is the order of priority of the following. 1.Trial Balance,2.Sales Ledger,3.Journal Entry,4.General Ledger,5.Balance Sheet,6.Profit and Loss Account,7.Cash Flow and fund flows.
what is share slipt and its typea?
2 Answers Bank Of America, Capital IQ,
what do you consider to be the biggest challenge facing the accounting profession today?
If any co. purchase goods from abc co. payment will made in advance. Can abc co. is creditor or not. Pls. answer.
What are time sheets?
Rent paid out of your personal cash 3000 SAR
Dear Sir, Tomorrow i am going for interview at TCS-Mumbai.Please let me know what kind of question are going to be asked.
HOW GET DUTY AND DRAWBACK ? ON WHICH TYPES ITEMS WE GET DUTY DRAW BACK?
Audit 
