Income/Expense Disclosure

Items of income or expenditure exceeding 1% of the Revenue from operations, or Rs.1,00,000 whichever is higher, will be available in separate reports - Income Disclosure  and Expense Disclosure.

Go to Gateway of Tally > Audit & Compliance > Financial Statements > Profit & Loss A/c

The Income Disclosure report appears:

 

For Expense Disclosure report, drill down into the Note Summary of Other Expenses:

The Expense Disclosure report appears:

Button options in Income Disclosure/Expense Disclosure report

S: Show Separate

Select the required Ledgers using Spacebar and click on S: Show Separate or press Alt+S to display them separately on the face of the Schedule-VI Profit & Loss A/c

F9: Inv Reports

Click on F9: Inv Reports or press F9 to navigate to the default Inventory Reports like Godown Summary, Movement Analysis, Stock Summary etc.

F10: Acc Reports

Click on F10: Acc Reports or press F10 to navigate to the default Accounting Reports like Balance Sheet, Cash Flow, Trial Balance etc.

F10: Audit Reports

Click on F10: Audit Reports or press Alt+F10  to navigate to the other Audit Reports within Statutory Audit and Tax Audit

F12: Configure

Click on F12: Configure or press F12 to change the default view of the Schedule VI Master Configuration report:


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