We have created a bank ledger without mentioning opening balance.Later we tried to edit ledger opening bal under chart of a/c's but there is no such option as in Tally.
We have created a bank ledger without mentioning opening balance.Later we tried to edit ledger opening bal under chart of a/c's but there is no such option as in Tally.
and it is showing current balance in that place.Hence please help ASAP.
We have created a bank ledger without mentioning opening balance.Later we tried to edit ledger opening bal under chart of a/c's but there is no such option as in Tally.
Dear Sir,
Opening balance cannot be edited once entries are passed. Now you will have to pass a Journal entry on the respective date .
JV would be as
Bank Dr
To Opening balance Equity (You can check exact name in Trial balance / Balance sheet)
Let me know if any issues.
CA Alok Shah
You are leaving Intuit.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
