diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.py b/erpnext/accounts/report/balance_sheet/balance_sheet.py
index d2626cd..5d8fe01 100644
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.py
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.py
@@ -14,17 +14,31 @@
 	liability = get_data(filters.company, "Liability", "Credit", period_list, only_current_fiscal_year=False)
 	equity = get_data(filters.company, "Equity", "Credit", period_list, only_current_fiscal_year=False)
 
-	provisional_profit_loss = get_provisional_profit_loss(asset, liability, equity,
+	provisional_profit_loss,total_credit  = get_provisional_profit_loss(asset, liability, equity,
 		period_list, filters.company)
 
-	message = check_opening_balance(asset, liability, equity)
+	message,opening_balance = check_opening_balance(asset, liability, equity)
 
 	data = []
 	data.extend(asset or [])
 	data.extend(liability or [])
 	data.extend(equity or [])
+	if opening_balance and round(opening_balance,2) !=0:
+		unclosed ={
+			"account_name": "'" + _("Unclosed Fiscal Years Profit / Loss (Credit)") + "'",
+			"account": None,
+			"warn_if_negative": True,
+			"currency": frappe.db.get_value("Company", filters.company, "default_currency")
+		}
+		for period in period_list:
+			unclosed[period.key] = opening_balance
+			provisional_profit_loss[period.key] = provisional_profit_loss[period.key] - opening_balance
+		unclosed["total"]=opening_balance
+		data.append(unclosed)
+		
 	if provisional_profit_loss:
 		data.append(provisional_profit_loss)
+	data.append(total_credit)		
 
 	columns = get_columns(filters.periodicity, period_list, company=filters.company)
 	
@@ -34,14 +48,20 @@
 
 def get_provisional_profit_loss(asset, liability, equity, period_list, company):
 	if asset and (liability or equity):
-		total=0
+		total = total_total=0
+		currency = frappe.db.get_value("Company", company, "default_currency")
 		provisional_profit_loss = {
 			"account_name": "'" + _("Provisional Profit / Loss (Credit)") + "'",
 			"account": None,
 			"warn_if_negative": True,
-			"currency": frappe.db.get_value("Company", company, "default_currency")
+			"currency": currency
 		}
-
+		total_row = {
+			"account_name": "'" + _("Total (Credit)") + "'",
+			"account": None,
+			"warn_if_negative": True,
+			"currency": currency
+		}
 		has_value = False
 
 		for period in period_list:
@@ -52,15 +72,20 @@
 				effective_liability += flt(equity[-2].get(period.key))
 
 			provisional_profit_loss[period.key] = flt(asset[-2].get(period.key)) - effective_liability
+			total_row[period.key] = effective_liability + provisional_profit_loss[period.key]
 
 			if provisional_profit_loss[period.key]:
 				has_value = True
 
 			total += flt(provisional_profit_loss[period.key])
 			provisional_profit_loss["total"] = total
+			
+			total_total += flt(total_row[period.key])
+			total_row["total"] = total_total
 
 		if has_value:
-			return provisional_profit_loss
+			return provisional_profit_loss, total_row
+		return None,total_row
 
 def check_opening_balance(asset, liability, equity):
 	# Check if previous year balance sheet closed
@@ -73,7 +98,8 @@
 		opening_balance -= flt(equity[0].get("opening_balance", 0))
 
 	if opening_balance:
-		return _("Previous Financial Year is not closed")
+		return _("Previous Financial Year is not closed"),opening_balance
+	return None,None
 		
 def get_chart_data(columns, asset, liability, equity):
 	x_intervals = ['x'] + [d.get("label") for d in columns[2:]]
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 5401902..b4babcd 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -87,8 +87,7 @@
 
 
 def get_rootwise_opening_balances(filters, report_type):
-	additional_conditions = " and posting_date >= %(year_start_date)s" \
-		if report_type == "Profit and Loss" else ""
+	additional_conditions = ""
 
 	if not flt(filters.with_period_closing_entry):
 		additional_conditions += " and ifnull(voucher_type, '')!='Period Closing Voucher'"