22TALLYReports

Opening Balances — Starting a New Company in Tally

Entering all opening balances for Sunrise Retail including stock, party, and financial ledgers

Module 22 of 31 — Tally Prime. Enter Sunrise Retail's complete opening Balance Sheet as on 01-Apr-2025 and verify the Trial Balance difference is zero. Duration: 50 min.

Learning Objectives

  • Enter financial ledger opening balances (Dr/Cr) in the ledger master
  • Enter opening stock for each stock item
  • Enter bill-wise opening balances for debtors and creditors
  • Verify the Trial Balance difference is exactly ₹0

Prerequisites: Ledger Creation — tally-05


When Are Opening Balances Needed?

Opening balances are required in two situations:

  1. New company starting fresh — capital, bank, and any pre-existing loans/liabilities
  2. Migrating from another system — all ledger balances from the old software brought in

Sunrise Retail Pvt Ltd starts operations on 1 April 2025. The directors and accountant have agreed the following opening Balance Sheet.


Sunrise Retail — Opening Balance Sheet (01-Apr-2025)

LedgerTally GroupDr/CrAmount
Cash-in-HandCash-in-HandDr₹50,000
SBI Current AccountBank AccountsDr₹8,00,000
Closing Stock (Opening)Stock-in-HandDr₹6,00,000
Furniture & FixturesFixed AssetsDr₹1,50,000
Computer & EquipmentFixed AssetsDr₹80,000
Security Deposit – OfficeLoans & Advances (Assets)Dr₹2,00,000
TechWorld Distributors Pvt LtdSundry CreditorsCr₹1,80,000
Kiran Sharma's CapitalCapital AccountCr₹17,00,000

Verification:

Total Debits:  ₹50,000 + ₹8,00,000 + ₹6,00,000 + ₹1,50,000
               + ₹80,000 + ₹2,00,000 = ₹18,80,000
Total Credits: ₹1,80,000 + ₹17,00,000 = ₹18,80,000
Difference:    ₹0  ✓

Opening stock note: The ₹6,00,000 stock comprises 50 mobile phones @ ₹12,000 each sourced from the previous financial year. This is entered as an opening balance in the "Closing Stock" ledger under the Stock-in-Hand group.


Entering Opening Balances — Method 1: In Ledger Master

Gateway → Masters → Ledgers → Alter → [Ledger Name]
→ Scroll to: Opening Balance
→ Amount: [value]
→ Dr or Cr [select the correct side]
→ Ctrl+A

Repeat for every ledger in the table above.

Example — Cash-in-Hand:

Gateway → Masters → Ledgers → Alter → Cash-in-Hand
→ Opening Balance: ₹50,000
→ Dr
→ Ctrl+A

Example — Kiran Sharma's Capital:

Gateway → Masters → Ledgers → Alter → Kiran Sharma's Capital
→ Opening Balance: ₹17,00,000
→ Cr  (capital is a credit balance — company owes the owner)
→ Ctrl+A

Entering Opening Stock

The opening stock (50 mobile phones) is linked to the "Closing Stock" ledger for Balance Sheet, but the physical stock is entered in the Stock Item master:

Gateway → Masters → Inventory Info → Stock Items → Alter → Mobile Phone (Generic)
→ Opening Balance: 50 Nos
→ Rate: ₹12,000 per Nos
→ Value: ₹6,00,000 (auto-computed)
→ Ctrl+A

Alternatively, use Physical Stock Voucher:

Alt+F10 (Physical Stock)
Date: 01-Apr-2025
Stock Item: Mobile Phone (Generic) | Qty: 50 | Rate: ₹12,000
→ Ctrl+A

Entering Bill-Wise Opening Balance for Creditor

TechWorld Distributors has an outstanding of ₹1,80,000 from FY 2024-25. For the outstanding reports to show the original invoice reference:

Gateway → Masters → Ledgers → Alter → TechWorld Distributors Pvt Ltd
→ Opening Balance: ₹1,80,000
→ Cr
→ Maintain Balances Bill-by-Bill: Yes
→ Bill-Wise Details:
   Method of Adjustment: New Ref
   Bill Ref: TW-2024-1089
   Date: 15-Mar-2025
   Amount: ₹1,80,000
   Cr
→ Ctrl+A

This way, Reports → Outstandings → Payables shows "TW-2024-1089 — ₹1,80,000 — due by Apr 14, 2025" rather than a faceless opening balance.


Checking the Difference in Opening Balances

After all balances are entered, verify:

Gateway → Reports → Balance Sheet
→ Look for any line: "Difference in Opening Balances"

If this line appears, debits ≠ credits somewhere. Common causes:

CauseFix
Wrong Dr/Cr side enteredAlter ledger → flip the Dr/Cr
A ledger balance missedFind which side is short and enter the missing ledger
Decimal errorCheck amounts digit by digit
Stock value mismatchVerify Stock Item opening balance ties to "Closing Stock" ledger

The Balance Sheet must show Difference: ₹0 before entering any transactions.


Practice Exercise

Exercise: A firm migrating from ERP 9 to Tally Prime has these balances — verify if they balance: Debtors ₹8,50,000 | Creditors ₹3,20,000 | Cash ₹1,50,000 | Bank ₹12,00,000 | Capital ₹14,00,000 | Fixed Assets ₹5,00,000 | Outstanding Expenses ₹80,000

Show Solution
LedgerDrCr
Sundry Debtors₹8,50,000
Cash₹1,50,000
Bank₹12,00,000
Fixed Assets₹5,00,000
Capital₹14,00,000
Sundry Creditors₹3,20,000
Outstanding Expenses₹80,000
Totals₹27,00,000₹18,00,000

Difference: ₹9,00,000 — does not balance!

Investigation: the ₹9,00,000 shortfall on the credit side suggests a missing liability or additional capital. Check whether a bank loan or another capital contribution was omitted.


Key Terms

TermMeaning
Opening BalanceBalance a ledger carries at company start or migrated from previous system
Difference in Opening BalancesTally indicator that Dr ≠ Cr — must be resolved before transactions begin
Physical Stock Voucher (Alt+F10)Voucher to enter physical stock count as opening inventory
MigrationMoving data from old software to Tally — all opening balances must be re-entered
Bill-Wise OpeningEntering individual invoice references for debtors/creditors within the opening balance

Module Summary

  • Opening balances entered in ledger master: Alter → Opening Balance → Dr or Cr
  • Sunrise Retail 01-Apr-2025 opening BS: Total Assets = Total Liabilities = ₹18,80,000
  • Assets: Cash ₹50k, SBI Bank ₹8L, Stock ₹6L, Furniture ₹1.5L, Computer ₹80k, Deposit ₹2L
  • Liabilities: TechWorld Creditor ₹1.8L (with bill ref TW-2024-1089), Capital ₹17L
  • Verify: Gateway → Reports → Balance Sheet — "Difference in Opening Balances" must not appear

Quick Quiz

1. After entering all opening balances for Sunrise Retail, the Balance Sheet shows "Difference: ₹0." This means:

  • a) The company has no assets
  • b) All debits equal all credits — balances are correctly entered
  • c) The company has no profit yet
  • d) Tally has automatically reconciled an error
Answer

b) All debits equal all credits — the fundamental accounting equation (Assets = Liabilities + Capital) is satisfied. The company can begin entering transactions.

2. TechWorld Distributors' outstanding of ₹1,80,000 is entered as:

  • a) Debit — it is money we will pay
  • b) Credit — it is a liability (creditor balance)
  • c) Debit — it reduces our bank balance
  • d) It does not need a Dr/Cr assignment
Answer

b) Credit — a creditor balance is a liability. The company owes money to TechWorld, so TechWorld's ledger has a credit (Cr) balance. When we pay, we debit TechWorld and credit the bank.