hi,could anybody tell how to restrict expenses entry if at all the expenses cross a pre determined amount in tally.
Thanks in advance.
Raj
(Assistant)
(56 Points)
Replied 22 April 2011
Google the tutorial for Tally Budgeting...
-> select Features (F11) and activate ‘Budgets and Controls’ -> now select Accounts Info -> select Budgets -> select Create -> specify name for the budget -> specify the date range for the budget -> activate Groups -> select groups A/c -> assign budget value and save -> activate ledger -> select ledgers and assign budget values and save the screen.
To view Budget Reports : select any report (B/S, P/L, T/B etc) -> select new column (Alt + C) -> select period -> select type of Budget -> activate Variance and save screen.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961