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.