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

Classification of Groups/Ledgers using Move & To

Tally.ERP 9 provides users with the option to Move Tally Groups/Ledgers from one Schedule VI Head To another Schedule VI Head.

Go to Gateway of Tally > Audit & Compliance > Financial Statements > Balance Sheet

  • Place the cursor on a Schedule VI Head and press Enter

The Note Summary report for the Schedule VI Head appears.

  • Click on F1: Detailed or press Alt+F1 for the detailed Note Summary

  • Place the cursor on the Group/Ledger  that has to be Moved to a different Schedule VI Head

  • Click on Ctrl+X: Move or press Ctrl+X

The Group/Ledger gets selected.

  • Move the cursor over to the Schedule VI Head under which the Group/Ledger needs to be placed

  • Click on Ctrl+V: To or press Ctrl+V to move the Group/Ledger under the selected Schedule VI Head

The selected Group/Ledger appears under the selected Schedule VI Head:

  • Click on Ctrl+Z: Undo or press Ctrl+Z to restore the Note Summary from the last change made

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