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Identifying Periodic Ledgers (International)

Those ledgers which are identified by the user as Periodic Ledgers will only appear in the Periodic Payments and Receipts report.

To identify/mark a ledger as a Periodic Ledger

1.    Go to Gateway of Tally > Analysis & Verification > Data Analysis > Periodic Payments and Receipts.

o     Click Ctrl+F9: Master Config or press Ctrl+F9.

o     Select Periodic Payments and Receipts and press Enter.

o     Select the required Ledgers using Spacebar which will appear under the Periodic Payments and Receipts report.

o     Click F5: Update button or press F5 to save the changes.

Note: Follow the same steps to unmark a ledger which is identified as Period Ledger.

o     Press Escape to view the Periodic Payments and Receipts report.

Button options in the Periodic Ledger Configuration

F4: Group

Click F4: Group or press F4 to filter the ledgers to the selected Group.

Ctrl+F10: Rest. Default

Click Ctrl+F10: Rest. Default or press Ctrl+F10 to restore the Periodic Ledger Configurations. Pressing this button will revert all the Periodic Ledger Configurations that the user has made for Ledgers.

Ctrl+W: Wkg Paper

To view the Working Paper during analysis, click Ctrl+W: Wkg Paper or press Ctrl+W. The details displayed in Working Paper will be relevant to the report from where it is triggered. This report displays the details of configuration of Periodic Ledgers.

F9: Inv Reports

Click F9: Inv Reports or press F9 to navigate to the default Inventory Reports.

F10: Acc Reports

Click F10: Acc Reports or press F10 to navigate to the default Accounting Reports.

F10: Analysis Reports

Click F10: Analysis Reports or press Alt+F10 to navigate to the other Analysis Reports.