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Ledger scrutiny in tally

CA Ramsai N posted on 14/08/2013 16:06:52


You can try Alt+F12 funtion for filtering the date on various basis as Mr.Subramanya said.


Sec 40a(3) of IT act :: Take the cash ledger and use Alt+F12 funtion to know the payments made more than 20,000 in a single day. (you can use excel utility function that a single person has been paid more than 20,000 in a single day where in is not possible in tally)

Business Promotion or related terms:: take the journal register and use Alt+F12 >> Narration containing >> Business promotion expenses (where in most of companies maintains this account to manage the illegal cash flows)

Columnar :: Use columnar utility in tally to sort, or for calculation by exporting the register into excel. It will be more useful for Statutory duties calculation i.e ED, VAT/CST, Customs etc


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