Home > Margerp > Voucher Entry > How to resolve Profit Difference between Profit & Loss a/c and Balance Sheet in Current Financial year in Marg Software ?
Profit difference show because user not transfer the previous year profit in capital account,follow the bellow steps for transferring profit in capital account:-
>>Enter in Previous financial year.
Go to Accounts > Voucher Entry > Journal > Journal > Journal voucher window will be appear > Feed date & pass the profit transfer enter which is mention as bellow:-
Profit & loss A/C----Dr.
To capital A/C-----Cr.
>>Enter in current financial year.
Go to Reports > Management Report > Utilities > Carry balances > Alert window will be appear > Click on Ok > Carry balance window will be appear > Click on "Yes" > Carry options window will be appear > Set options as per the user requirement > The press page down key > Then click on "Yes".