Free Online Tally.ERP9 Help & Tutorial : www.tallyerp9help.com
 

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


[Img-110]

  1. Enter Narration if any.

  2. Accept the Voucher.

 

More:

Display/Alter a Reversing Journal

Using Scenarios in Statements and Reports

 
 
 
Disclaimer :

Tally, Tally 9, Tally9, Tally.ERP, Tally.ERP 9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners.

The visitors may click here to visit the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

Trademarks :
Tally,Tally GST,TallyERP9 GST, Tally9, Tally.ERP, Tally.ERP –9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. This Website is not associated with any product or vendor mentioned in this Website
© 2018 : www.tallyerp9help.com