Trial Balance import error - "Please unlock the Schedule before Importing Trial Balance

Trial Balance import error - "Please unlock the Schedule before Importing Trial Balance

Trial Balance import error - "Please unlock the Schedule before Importing Trial Balance



Possibile Solution - 


Step 1 - Go into Transactions >> Balance Sheet > Schedules 




Step 2 - Now unlock schedule 







If still problem persists then refreshassessment year (reselect assessment year)



Hope this Helps 



    • Related Articles

    • In Income Tax Software how to Import Trial Balance from BUSY Software?

      Solution: Regarding this please export the excel sheet through BUSY Software. For Export Busy Excel file please follow the steps below:               Once all the data is exported successfully, Import the same in Trial Balance. For this Go to ...
    • How to update Income Tax Auditor Software manually

      Solution: In Case of Client is using Spectrum software and wants to update the Zen Income Tax Auditor only : To resolve the error please follow the steps provided below: 1. Go to Root location of the software - "C:\Program Files (x86)\K.D.K. ...
    • Error in income tax Auditor > Run time error 339

      Error in income tax Auditor > Run time error 339 Component 'KDKClient.ocx' or one of its dependencies not correctly registered: a file is missing or invalid.                           Solution: Step 1. To resolve the error, Go to Root location of the ...
    • How to Import Genius Software Income Tax Data in KDK Income Tax Software?

      Regarding the data import we are using Import Utility. For Downloading Import Utility Go to the Root Location of the software :             C:\Program Files (x86)\K.D.K. Software\KDK Support     OR     C:\Program Files\K.D.K. Software\KDK Support ...
    • How to import salary details in income tax module from TDS software

      Solution: To import salary details in Income Tax module from TDS software you please go to Transactions > Salary Income option given in menu bar.                           Here,click on TDS Salary Import button and you will get the list of Deductors. ...