https://help.tallysolutions.com/docs/te9rel64/Auditor_Edition/India/Statutory_Audit/Cut_Paste_Default_Tally_GroupsBS.htm

Classification of Groups/Ledgers using Move and To in Balance Sheet (India)

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

To classify groups/ledgers using Move and To

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

2. Select a Schedule VI Head and press Enter . For example , Current Asset as shown below:

The Note Summary report for the Schedule VI Head appears.

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

Select the Group/Ledger that has to be Moved to a different Schedule VI Head.

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