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https://help.tallysolutions.com/docs/te9rel51/Advanced_Features/Advanced_Accounting_Features/Using_Reversing_Journals_in_Scenarios.htm

Using Reversing Journals in Scenarios

Create a Reversing Journal Entry for the scenario as follows.

Go to Gateway of Tally > Accounting Vouchers > F10: Rev Jrnl

  1. Select Reversing Journals from the list.

  2. Debit Depreciation and enter the amount

  3. Credit Provision for Depreciation

  1. Enter Narration if any.

  2. Accept the Voucher.

 

More:

Display/Alter a Reversing Journal

Using Scenarios in Statements and Reports