Subject of Complaint :ledger voucher monthly summary balance differs than ledger vouchers closing balance tally erp 9
Company / Product Name:tally erp 9
State :Maharashtra
Complaint Details : ledger voucher monthly summary balance differs than ledger vouchers closing balance tally erp 9.
thsi is happening only in the mounth of oct’2013. have chaeaked all entries and other possible tries. but unable to understand why ledger vouncher balance for the mounth of oct is showing diffrent than edger voucher monthly summary balance. legder voucher balance for oct month is showing correct but when we change it to monthly mode by pressing ‘F7′, then it shows diffent amount. the diffrence is of rs.195, where we dont have any entries for such amount. please help me out of it.
Name :devendra thakur
Mobile no :09021503827
Email address :devendrathakur278@gmail.com
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