Professional Documents
Culture Documents
Budget
1. F11->Accounting Features-> Budget &
scenario management-> Maintain Budget
& Control->yes
2. Ledger Creation
a. capital., purchase., sales., creditors.,
debtors.,etc.....
b. Exps (Eb., Petrol.,Travelling
Exps.,etc...)
3. Budget Creation:
a. Budget Name (Month Name :
April.,May.,etc...)
b. Exps [on Nett transaction]
c.capital [on Closing Transaction]
4. Voucher Entry
5. Result:
Gateway of Tally->Display->Trail
Balance->(Alt+B)->Select the month->And
then verify the month and actual exps.,
Finally we got the varience from the
budget
Bill-by-Bill
1. F11->Accounting Features->
Outstanding Management -> Maintain
Balance Bill-wise Details->yes
2. Ledger Creation
a. Sundry Creditor->Maintain balance
bill-by- bill->Yes