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u/Sufficient-Bid7662

r/kanpur r/AccountingDepartment r/Accountingstudenthelp r/CharteredAccountants
▲ 3 r/AccountingDepartment+2 crossposts

How to adjust entry in back year March end ?

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  1. The Core Problem

· I want to set Opening Balance for Chacha Chaudhry in FY 2025-26 as ₹2,39,286.

· But there is a duplicate payment of ₹1,12,699 from FY 2024-25.

· One payment was adjusted against a bill (correctly).

· The second payment (duplicate) is still showing as "On Account" in Tally.

I have to adjust it somehow without bills wise details

And also I don't need

On account 112699/-

Any solution ??

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u/Sufficient-Bid7662 — 6 days ago