Get..Tally.ERP9 Book + GST Assignment @ Rs. 550

FAQ-11. :

Balance Sheet/Trial Balance, 'Diff. in Opening Balances' in Tally.ERP9

In the Balance Sheet/Trial Balance, the amount under the title 'Diff. in Opening Balances' is being displayed even though the difference amount has been settled through voucher entries during the financial year. Please Suggest.

Note that while providing the opening balance to ledgers, the contrary balances equivalent to the amount will appear under the title Difference in Opening Balances in Balance Sheet / Trial Balance to tally the totals of Assets and Liabilities / Debit and Credit balances.


The entry passed for the difference amount will only affect the closing balance of the respective ledgers and reports, but the Balance Sheet/Trial Balance will still display the (opening balance) difference amount to tally both the sides.


To nullify the difference in opening balance, you need to adjust it with other/new ledgers’ opening balances.



If there is an amount of Rs.5000/- Debit in Diff. in Opening Balance, you need to adjust this with Rs.5000/- Credit in the opening balance of other ledger(s).

Get..Tally.ERP9 Book + GST Assignment @ Rs. 550

Get..Tally.ERP9 Book + GST Assignment @ `. 550 !

15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

Buy Now

Disclaimer :
The names of Companies and persons used in this Website have been used for illustrative purposes only.
The visitors may visit , the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

Trademark :
Tally,Tally GST,TallyERP9 GST, Tally9, Tally.ERP, Tally.ERP –9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. This Website is not associated with any product or vendor mentioned in this Website.
Mandal Bagicha, Hemkapada,
Sunhat, Balasore-756002 ( Odisha )-India
eMail ID :
Web :
Mob : 09437264738

| About | Privacy Policy |
© 2019 :

Tally.ERP9 Book CONTENT Tally.ERP9 Book ORDER