SCENARIO MANAGEMENT
When we want to see the effect of
our non - accounting voucher or profit and loss and balance sheet then we use
after creating scenario we get a duplicate copy of our profit and loss and
balance sheet.
Example:-
ABC company purchase a Computer
for Rs. 25,000 on 1-Apr-2014 and the trader wants to know cost of Computer on
31-Mar-2015. He charges depreciation @ 10% on it.
Maintain this transaction.
To maintain:-
Create a company and then
activate “budget & control and
reversing journal & optional” as follow:-
To Activate Budget & Control and Reversing Journal
& Optional: - G.O.T.
(Gateway of Tally)--> Press F11 (Company Features)--> Press F1 (Accounting Features).
Now create scenario as follow:-
Path for Scenario creation: - G.O.T. (Gateway of Tally)--> Accounts Info--> Scenario--> Create.
After that create ledger as
follow:-
Path for ledger creation: - G.O.T. (Gateway of Tally)--> Accounts Info--> Ledger--> Create (Single).
Now do voucher entry:-
Path for voucher creation: - G.O.T. (Gateway of Tally)--> Inventory Voucher--> Press F7 (Journal Voucher).
After that press F10 to open
Reversing & Journal Voucher.
Press F2 to change the date and
then do Reversing & Journal Voucher entry.
Now you can see the balance sheet
as follow:-
Path for View Balance Sheet: - G.O.T. (Gateway of Tally)--> Balance Sheet--> Press “Alt + C” --> Duplicate Balance Sheet.
Very nice information on your website... This is very useful websites for tally.....
ReplyDeleteTally Sales
I m beginner .very easy way to explain senario by your side .
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