I have run the trial balance for a particular fiscal year. The problem is the balances are not featuring correctly in the TB. FOr example, my cash in hand account balance when I see from the COA- G/L is INR 2455.00, but in TB the balance which shows is way different. Why is it so? This is happening for most of the asset and liability accounts.
Edited by: debraj bhattacharyya on Mar 6, 2010 8:05 AM