Tally.ERP 9 provides users with the option to Move Tally Groups/Ledgers from one Schedule VI Head To another Schedule VI Head.
Go to Gateway of Tally > Audit & Compliance > Financial Statements > Balance Sheet
Place the cursor on a Schedule VI Head and press Enter
The Note Summary report for the Schedule VI Head appears.
Click on F1: Detailed or press Alt+F1 for the detailed Note Summary
Place the cursor on the Group/Ledger that has to be Moved to a different Schedule VI Head
Click on 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 on 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 on Ctrl+Z: Undo or press Ctrl+Z to restore the Note Summary from the last change made