Answer Posted / abhivirthi tax and industrial

In Tally ERP 9 software, we must create the company in the Gateway of tally for the first time. While creating the new company we must note the following details:
Financial Year from :
Books beginning from :
While creating the company for the first time you may have typed 1.4.2021 instead of 1.4.2012 by mistake. To rectify the mistake please go to Gateway of Tally and press F3 i.e. Company Info and make necessary corrections for default company in the fields and save the same. Then the last date of entry will show the correct date instead of year 2021.

2. While doing voucher entry you may have noted voucher date as 25.9.2021 instead of 25.9.2012. If mistake is committed in voucher entry please correct voucher date.

Reply From:
ABHIVIRTHI Tax and Industrial Consultancy
R.R.JAGADEESAN
VAT PRACTITIONER AND INDUSTRIAL CONSULTANT
H-63, Palaami Enclave, New Natham Road,
Madurai-625014.
Cell: 9994990599

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