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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel64/Advanced_Features/Advanced_Accounting_Features/Altering_a_Budget.htm

Altering a Budget

You can modify a budget using the alter option.

To alter a budget

1. Go to Gateway of Tally > Accounts Info > Budgets > Alter.

2. Modify the fields as required, i n the Budget Alteration screen.

3. Change the period or change budgets of Groups , Ledgers , and Cost Centres .

Note: By default, Set/Alter Budgets is set to No . Set this option to Yes to alter .

Deleting a Budget

To delete a budget

1. Go to Gateway of Tally > Accounts Info > Budgets > Alter .

2. Press Alt+D to delete.