HELP TO TRANSFER BALANCES IN ACCOUNTS. why are we shouting

[Harsh Khajanchi]

Dear All

I was asked to make Financial Statements from Tally into excel of one of my clients in excel and there is an format used by my office. When i was making Financial statements i entered all the debtors which had negative balance as well and all the creditors which had negative balance but now my sir told me to change debtors and creditors and transfer all the negative balance in debtors account to creditors account and all negative balance in creditors account to debtors account. so please help kindly give me some way to transfer it easily without deleting or something

Thank you

 

[Faseeh]

Hi Harsh,

Welcome to the forums, please go through the following link and upload a sample file.

http://chandoo.org/forum/forums/new-users-please-start-here.14/

 

[oldchippy]

Hi Harsh Khajanchi,

Welcome to the forum,

kindly give me some way to transfer it easily without deleting or something

, what ever you do first make a backup copy of your data, just in case. Then as Faseeh said it would help if you could post a sample file, please put dummy data in it, but retain the same format.