How to Create Scenario in Tally Prime
Step: – GOT > Create > Click on “Show More” > Scenario
Ø After Reaching the Above Step Screen will be Shown Like this following Screenshot
Ø Fill All Details Like
· Name: – Type Name of Scenario, I taking “Provision”
· Include Actual: – Yes
· Include: Select Reversing Journal
· Exclude: End of List
Ø
Ø Press ‘Ctrl+A’ for Save
· View desired report after considering reversing journal entry in Profit & Loss A/c
Just Like in the Following Screenshot
Now let’s see the report after considering the expense entered through reversing
journal voucher.
Step: – GOT > Profit & Loss A/c > Press ‘Alt+C’
Ø Fill all details in New Column Screen Like
From (Blank of beginning) –Fill the beginning date of profit & loss account. Like
’01/04/2020′
To (blank of End) – here you should select, the Applicable Up to date in the Reversing
journal you entered. Like ’31/01/2021′
Method of Stock Valuation – Select ‘Default’
Type of Value to Show – Select your Scenario Name created by you for Reversing, like
‘Provision’
Show variance – No
Ø
After Filling All details in Above option Screen will Show like this following Screenshot
Ø Press Enter for show Profit & Loss A/c as you Desired
2. Rejection in Voucher (Ctrl+F6): – This Voucher is used to record goods received back from customer after rejection due to any type of reason.
Ex: 1. 5 Sony TV item rejected & return by Customer Sohan in Our Stock Sale return – Loss– Dr Sohan A/c – Giver – Cr
