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Creating a Scenario in Tally.ERP 9

Set Use Reversing Journals & Optional Vouchers in  F11:F1: Accounting Features to Yes.

Go to Gateway of Tally > Accounts Info. > Scenario > Create


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  1. Give a suitable name to the scenario. In this case, it is Provisional.

  2. Set Include Actuals to Yes

  3. Set Exclude Forex Gains/Losses Calculations to Yes if you do not want the Unadjusted Forex Gain/Loss  element to appear in the scenario

  4. Set Exclude Inventory Tracking Calculations to Yes if you do not want the Sales/Purchase Bills Pending element to appear in the scenario

  5. Include - From the list of vouchers, include the type of vouchers required. Notice that it picks up the Voucher Types created for this company. Provisional Vouchers and Regular vouchers that are marked Optional are permitted for selection.

  6. Exclude - Exclude from the list of vouchers already included in the type of vouchers that you do not  want to affect this scenario. This option is used in Alter mode and hence is discussed under Alter/Display Scenario Information.

  7. Accept to create this scenario.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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