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Former Member
Mar 06, 2010 at 02:28 AM

Trial Balance Not Showing correct figures

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Hello Experts,

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.

Please suggest.

Regards,

Debraj

Edited by: debraj bhattacharyya on Mar 6, 2010 8:05 AM