Note Numbers can be assigned to Schedule VI Groups in Tally.ERP 9.
To assign the Note Numbers
1. Go to Gateway of Tally > Audit & Compliance > Financial Statements > Balance Sheet .
2. Click on F8 : Note No. or press F8 .
3. To configure the printing of Schedule VI Groups with Zero balance , set Print Even Zero Balance to Yes against the appropriate Groups.
4. Enter the appropriate Note Numbers for the Schedule VI Groups having balance under Balance column.
o Press Enter or Y to Accept the Note Numbers .
The Schedule-VI Balance Sheet updated with the Note Numbers appears as shown:
Notes to Note Summary can be entered in the Note Number Configuration using the N : Notes button available in the Note Number Configuration screen. The same will be displayed in the Note Number Configuration report under Notes to Note Summary.