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Saturday, 29 September 2012

Schedule VI Master Configuration

 

The Schedule VI Master Configuration report provides an elaborate picture of the Schedule VI Heads to which Tally Groups have been mapped by Tally.ERP 9.
To view the Schedule VI Master Configuration report for Schedule-VI Balance Sheet,
Go to Gateway of Tally > Audit & Compliance > Financial Statements > Balance Sheet
  • Click on F9: Master Config or press Alt+F9
The Schedule VI Master Configuration report appears:
Groups that have been automatically classified under Schedule VI Heads by Tally.ERP 9 can be reclassified by the user under different Schedule VI Heads.
See more on Schedule VI Rule Configuration

Button options in Schedule VI Master Configuration report

F1: Detailed
Click on F1: Detailed ore press Alt+F1 to view a detailed Schedule VI Master Configuration report:
F4: Group
Click on F4: Group or press F4 to view the Schedule VI Master Configuration for a specific Group
F5: Led-wise
Click on F5: Led-wise or press F5 to view the Schedule VI Master Configuration for every Ledger
Ctrl+F9: Rename Heads
Click on Ctrl+F9: Rename Heads or press Ctrl+F9
The Configuration Schedule VI Heads report appears:
  • The report provides details of Schedule VI Heads and their names as displayed in the Schedule-VI Balance Sheet
  • Click on F1: Condensed or press Alt+F1 to view a condensed version of the report
  • Click on R: Rename Head or press Alt+R to Rename Schedule VI Heads
  • Select a Schedule VI Head using Spacebar and click on Ctrl+F10: Restore Name or press Ctrl+F10 to undo any changes made to it
  • Click on F12: Configure to change the default view of the report:
  • Set the option Show Only Renamed Heads? To Yes to view only those Schedule VI Heads for which Display Names have been changed
Ctrl+F10: Restore Def.
Click on Ctrl+F10: Restore Def. or press Ctrl+F10 to undo any reclassifications done to the Tally Groups
Ctrl+B: Bifurcate Value
Click on Ctrl+B: Bifurcate Value or press Ctr+B to view the Bifurcate Value Classification report:
To know more about Bifurcating Balances, see Schedule VI Rule Configuration
  • Click on F12: Configure or press F12 to change the view of Bifurcate Value Classification report:
  • Appearance of Names: Set the Display Name Style for the report
  • Expand all levels in Detailed Format: Set this option to Yes to view a detailed Bifurcate Value Classification Report
  • Show Closing Balance: Set this option to Yes to view the Closing Balances of the Groups displayed
C: Multi Classify
Select multiple Groups using Spacebar and click on C: Multi Classify or press Alt+C to set their Schedule VI Rule Configuration
F9: Inv Reports
Click on F9: Inv Reports or press F9 to navigate to the default Inventory Reports like Godown Summary, Movement Analysis, Stock Summary etc.
F10: Acc Reports
Click on F10: Acc Reports or press F10 to navigate to the default Accounting Reports like Balance Sheet, Cash Flow, Trial Balance etc.
F10: Audit Reports
Click on F10: Audit Reports or press Alt+F10 to navigate to the other Audit Reports within Statutory Audit and Tax Audit
F12: Configure
Click on F12: Configure or press F12 to change the default view of the Schedule VI Master Configuration report:
  • Appearance of Names: Set the Display Name Style for the report
  • Sorting Method: Select the required sorting method -Alphabetical or Default, from the list of Sorting Methods.
  • Expand all levels in Detailed Format: Set this option to Yes to view a detailed Schedule VI Master Configuration Report
  • Show Closing Balance: Set this option to Yes to view the Closing Balances of the Groups displayed.

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