How to take the closing balances of all ledgers into next
financial year as opening balances in tally?
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 |
WHAT IS FORM 'H".AND WE CAN USE THAT FROM 'H'
An importer import some goods @10,000 us dollar on cif basis following dollar rates avilable on the date of presentention of bill entry.(1) Rbi floor rate 46.35,(2) rate notify by CBE AND C under section 14(3)(a)(i)of custom act Rs.46.55 (3) Rate at which bank has reliased the payment from importer Rs.46.58, what will be assessable valu according to custom act?
What are the major components of country's trade account?
0 Answers Franklin Templeton, Industries Promotion Officer, Wipro,
Dear sir , 1-what is diffrence local tax & vat 2 -what is sales tax. tds. service tax challan & return due date(monthly & quartly, annually) 3- what is deprecation rate in company act 4-what is income tax latest limit-
0 Answers InTarvo Technologies,
How Calculation of Bonus on Basic or Gross amount( pay in hand)?
How we can transfer stock from our punjab firm to our chandigarh firm
Do you have any professional experience in this field?
Goods lost by fire rs.5000 it was partly insured insurance company admit the claim for 3500 what will be the journal entry
Can you send me advertisement format for lost of E-1 form. kindly do the needful urgently. Thanks AP
why we use 'To' when crediting an entry in journal and sometimes not use 'To'...??
SALES BOOK IS A PART OF
I have an invoice here amounting to $1893.60 (purchases), a credit note of $61.00. I have paid the vendor $1,832.40. How should I record my entry? I am aware that the credit note entry is using journal and the payment is using payment voucher. But I am not sure how to post the entry. Please help. Many thanks.