Difference in Opening Balance Show in Tally Prime|How Set Opening Balance From Balance sheet InTally

#differenceinopeningbalance #TallyPrime2_0 Please is Video ko Jayda se Jayda Share kre Thank You So Much

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[HandleAlreadyTakenLOL]

Kal mere sir ne ek kaam Diya tha, mein new hu internship mein toh mujhe bilkul nahi aata tha, aapka video dekh k just abhi 5-10 minutes mein solve kardi balance sheet balance karke finalize kardi, isliye abhi thank you kehne aayi hu sir . Thankyou so much 🙏🏻.

[RinkiKashyap-xksn]

Sir current liability assest side kyu show krti hai balance sheet mai

[gi]

Thanks bro . u are genious u removed my big problem .thanks for ur video .

[mahadebdas]

"Your opening balance difference" explanation very Nice👌

[shikharawat]

बहुत अच्छे तरीके से टॉपिक को को समझाया गया है

[vipinredhu]

Than you very much Sir, Very good way to teach.

[RahulKumar-lyly]

Sir tally me ham month ke and me gst adjustment entry kaisa karta ha sir jab ham month ke and me adjustment entry karka us month me liability ya refundable amounts kaiasa nikalaga sir es topic par ek video pĺease sir

[kanyalchandraprakash]

thanks it was useful and manage to solve my issue

[rajeshsuryawanshi]

sir Tally backup kaise banate hai espar video upload karo na?

[AmitKumar-bkod]

Tally prime me 2.0 me gstr1 me json file me av auto matice hsn upload ho jaeyge ya koi setting krnj padegi plz reply sir ji

[SachinSharma-itoi]

Sir busy mai mera 23.24 ki balance sheet mai bhi opening balance difference aa raha hai.
Jab mai is per click karta hu to phir se cash in hand.stock - other group ki amount show hoti hai
Kase tik kare.

[AnkitKumar_RadheRadhe]

Busy software me kaise karenge .... OD account ki opening balance mismatch ho gaya hai usko theek kaise karenge Busy software me? Please explain in detail

[minalalbhansali]

Sir, there was no stock of the item but shows value in closing stock of previous year in tally but when tried to rectify the difference in item creation master the opening balance is not accepted. Will you please let me how to bring this balance of amount in tally prime. The company is bifarcated for the years. Now I find a difference of the amount in the balance sheet for the year 20-21.

[UttarPradesh]

Sir ji if Hum ko Balance Sheet CA ko deny ho toh kaise send karte hai full concept ke sath kya kya send karna hata hai creditors, debtors closing stock and etc. Plz

[lifestoriesbyankitkhurana]

Kya 1rupee difference between total of both sides ignore kar sakte hain?

[ParidhiJain-fr]

Hi,

I have a simple tally question about Mutual Fund which has closed this financial year. I received 20, 770.14 Rs in my icici bank account and capital gain statement shows 20770.13 Rs capital gain [long term with indexation]. Opening balance is 5512.52 Rs.

As this Mutual fund has closed and my balance is not matching so I am stuck. I added drawings [Dr] journal entry of 5512.51 Rs. for matching balance because last F.Y. Entry shows 6821.08 Rs drawing [Cr] journal entry.. Is this correct? Is it OK to show drawings [Dr] entry for matching balance. If not, what should be the entry for this year?  how should I show it for closing a mutual fund this F.Y.?


I have attached last financial year entries of Tally accounting books for reference. Last F.Y. Entry shows 6821.08 Rs drawing [Cr] journal entry.


Current F.Y. ENTRY - My Entry




LAST F.Y. TALLY ENTRY




Please reply. You can also attach a screenshot of your screen calculation [whether in Tally or Excel] if you can’t reply in text.

Please help.

Thanks.

[vinodkumar]

सर एक चीज बताओ पिछले ईयर में। CA ne apne according vese total creditor dikha diye alag alag list नही ह। और मेने 1-4-22 opening 20 lakh dala h 5 party ka ca ne 15 lakh dikha rkha h । Ab m kon si party ka balnce bhi change nhi kr skta or balance sheet bhi audit hoti h koi solution

[vinodkumar]

Sir plz reply Dena m busy use krta hu new job par usme 2022 ka data hi h usme only 1 Bank ka balance or ek party ka balance opening dala h Bank ka balance 24500 debit h or party ka credit 10000= 14500 yhi difference balance sheet me ane lg rha h

[MdSalim-swrz]

Sir jo hmare pass ITC bach jate h use kis head ke under dikhya jata h

[op]

Can u please upload videos on busy full course and income tax and gst