Hi,
our closeing banlce( a/c no 1551401) of the 31.03.2007 Rs 272,708.88 when it is carry forward to the fiscal year 2008 the opening balance it is updated as Rs 273,208.88 i.e Rs 500 is more carry forwarded, we are not able to find where the 500 is getting more.
pls guide me form where this Rs 500 getting differnt.
Regards,
Balu.K