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https://help.tallysolutions.com/docs/te9rel49/Statutory_Audit/Cost_of_Materials_Consumed.htm

Cost of Materials Consumed

The Revised Schedule VI requires the Cost of Materials Consumed to be disclosed on the face of the Statement of Profit and Loss

Drill down into the Cost of Materials Consumed Note Summary:

The values will be captured in this Note Summary based on the Schedule VI Configuration made in Purchases of Stock-in-Trade Note Summary and Changes in Inventories Note Summary.

Button options in Cost of Materials Consumed Note Summary

F1: Detailed  

Click on F1: Detailed or press Alt+F1 to view the Note Summary in detailed form. The detailed view for Note Summary displays the default Tally Groups with balances which have been classified under various Schedule VI Groups.

Ctrl+F10: Restore Def.

Click on Ctrl+F10: Restore Def. or press Ctrl+F10 to undo any manual Schedule VI classification performed on the default Tally Groups/Ledgers.

N: Notes

Place the cursor on a Schedule VI element and press Enter. Click on N: Notes or press Alt+N to add the Notes to the Note Summary.

T: Stock Template

Click on T: Stock Templateor press Alt+T to set Stock Template

F9: Inv Reports

Click on F9: Inv Reports or press F9 key to navigate to the default Inventory Reports like Godown Summary, Movement Analysis, Stock Summary etc.

F10: Acc Reports

Click on F10: Acc Reports or press F10 key to navigate to the default Accounting Reports like Balance Sheet, Cash Flow, Trial Balance etc.

F10: Audit Reports

Click on F10: Audit Reports or press Alt+F10 keys to navigate to the other Audit Reports within Statutory Audit and 44AB Audit (Tax Audit).

F12: Configure

Click on F12: Configure or press F12 to change the default display for the above report.

  • Show Items with Zero Balance:  Set this option to Yes to display the default Tally Groups with Nil Balance in the detailed format for the Note Summary.

  • Show Nett Balance: Set this option to Yes to display only Nett Balance instead of Debit and Credit Balances.

  • Show Notes: Set this option to Yes to display the Notes entered for the selected Schedule VI element if any.

  • Scale Factor for Values: Select the required Scale Factor from Crores, Hundreds, Lakhs, Millions, Ten Lakhs, ten Millions, Ten Thousands, Thousands or Default for displaying the balances in the Schedule VI Balance Sheet.