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Asked by Swati Last Modified
Answer Swati Hi, you can do so by Matching last F Y Closing balance with New Finacial Year Opening Balance...
If splitted Financial year are 2022-23 and 2023-24,
goto gateway of Tally>Display More reports> Trial Balance(Trial balance will be Visible)
Firstly, Open 2 Tally Erp 9 and Access Each FY Trail balance in one another
For FY Ending 31-03-2023 put the Date to 01-04-2023, so that closing balances will show accurate..
then, for FY Ending 31-03-2024 put the date to 31-03-2023, So that opening balances will show accurate..
lastly, Start maching each and Every Ledger...
Then your Question will be Resolved...
If you want to be done by me, Please Call me at 7*411*909690, Syed
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