Split Company Attestation For Free

You can also import the audited closing balance of the previous year, as the opening balance into the current year. Go to Gateway of Tally > Chart of Accounts > Ledgers > E: Export > Current.

Split Company Data Go to Gateway of Tally > F3 : Cmp Info. > Split Company Data > Select Company . Select the required company from the List of Companies . Enter the required date in the Split from field. The Split Company Data screen appears as shown below. Press Enter to split the company data.

Split Company Data Go to Gateway of Tally > F3 : Cmp Info. > Split Company Data > Select Company . Select the required company from the List of Companies . Enter the required date in the Split from field. The Split Company Data screen appears as shown below. Press Enter to split the company data.

Split Company Data Gateway of Tally > Alt+Y (Data) > Split > Split Data, to open the Split Company Data screen. Select the required company from the List of Companies. Enter the required date in the Split from field, and press Enter to proceed.

Go to Gateway of Tally > F3 : Cmp Info > Split Company Data > Select Company . Select the required company for which the data has to be split. Enter or retain the Split from date. Press Enter to split the data. Data will split into two periods.

Opening Stock and Closing Stock Values Create a ledger for the stock item under Stock-in-Hand group. Alt+G (Go To) > select Create Master > select Ledger > press Enter. ... Enter the amount corresponding to Opening Balance. Accept the screen. As always, press Ctrl+A to save. Enter Closing Balance.

(C) The Split from date is based on the existing data, and is considered as the beginning of the current financial year. (D) Once the company data is split, two separate companies will be created and opened, without any changes to the original data. (E) After the split, all the companies act as separate companies.

Split Company Data Gateway of Tally > Alt+Y (Data) > Split > Split Data, to open the Split Company Data screen. Select the required company from the List of Companies. Enter the required date in the Split from field, and press Enter to proceed.