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Using Reversing Journals in Scenarios in Tally.ERP 9

Create a Reversing Journal Entry for the scenario as follows.

Go to Gateway of Tally > Accounting Vouchers > F10: Rev Jrnl

  1. Select Reversing Journals from the list.

  2. Debit Depreciation and enter the amount

  3. Credit Provision for Depreciation


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  1. Enter Narration if any.

  2. Accept the Voucher.

 

More:

Display/Alter a Reversing Journal

Using Scenarios in Statements and Reports

 
 
 
 
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.
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24.
25.
26.
27.
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