Those Ledgers which are identified by the Auditor as Micro, Small or Medium Enterprises will only appear in the Micro, Small & Medium Enterprises Outstanding report.
To identify the parties as MSME
Go to Gateway of Tally > Audit & Compliance > Audit & Analysis > MSME Transactions > MSME Transactions Summary.
Click on Ctrl+F9: Master Config or press Ctrl+F9.
Select Micro, Small & Medium Enterprises and press Enter to view Micro, Small and Medium Enterprise Configuration screen.
In Micro, Small and Medium Enterprise Configuration screen:
Select the required Parties that needs to be identified as MSME's using Spacebar.
Note: You can select the similar Enterprise Type together and mark. e.g. select all parties which are Small Enterprises and mark them as Small.
Press F5: Update button to mark them as Micro, Small or Medium Enterprise.
In MSME Details screen:
In Enterprise Type field select enterprise type from the list.
In Registration No field specify the registration number of the MSME.
Note: To unmark a party wrongly identified as MSME, use the B: Blank button. You can also specify the MSME Registration number if required or the same can also be entered from Ledger Master.
Press Escape to view the Micro, Small & Medium Enterprises Outstanding report.
Ctrl+W: Audit Wkg Paper
To view the Audit Working Paper during Auditing, click Ctrl+W: Audit Wkg Paper or press Ctrl+W keys. The details displayed in Audit Working Paper will be relevant to report from where it is triggered. This report displays the details of Configuration of Periodic Ledgers.
