Tuesday, August 7, 2012

Generate Schedule-VI Balance Sheet @ Tally.ERP9

How to Generate Schedule-VI Balance Sheet using Auditors' Edition of Tally.ERP 9?

Using Auditors' Edition of Tally.ERP 9, the Schedule-VI Balance Sheet can be generated on click of a button.
To generate the Schedule-VI Balance Sheet,
Go to Gateway of Tally > Audit & Compliance > Financial Statements > Balance Sheet
  • Press Ctrl+F3 to load the Previous Years company to generate the Schedule-VI Balance Sheet with two years data

The default Tally.ERP 9 Groups are mapped to the Schedule VI groups by default as per the pre-defined rules and this can be changed if required.
  • Press Alt+P to print the Schedule VI Balance Sheet
  • Specify the printing details as shown below:
    Press Enter to print the Balance Sheet
The printed Schedule-VI Balance Sheet appears as shown below:

The Auditor can make the necessary changes before printing the Balance sheet by moving the Ledgers/Groups to the respective Schedule VI groups.