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Budgets Reports in Tally 9.0

A budget is a plan prepared for the flow of funds in an organisation. It contains financial guidelines for the future plan
of action for a selected period of time.

A budget helps to refine goals and use funds efficiently. It provides accurate information for evaluation of financial
activities, aids in decision making and provides a reference for future planning.

Multiple budgets can be created for specific purposes in Tally.ERP 9. Budgets for Banks, Head offices, Departmental
budgets like Marketing Budgets, Finance Budgets, and so on, can also be created. The Budgeted figures in Tally.ERP 9
can be compared with Actual figures and variance report can be generated.

In Tally.ERP 9, you can create, alter and delete a budget.

Go to Gateway of Tally > Display > Trial Balance > press Alt+B and select 'Expenditure
and Press Enter (also create one more column for variance)
Budgets Report  in Tally9
Budgets Reports  in Tally9
Next Topic...on Voucher
More Topics....
Modifying Reports (Options) Balance Sheet Profit & Loss Account Stock Summary
Trial Balance Day Book Cash Book Petty Cash Book
Bank Book Journal Register Ledger Purchase Register
Sales Register Ledger-wise Outstanding Reports Interest Receivable Interest Payable
Cost Category Summary Statistics Stock Transfers Stock Valuation Methods
BOM - Cost Estimate Daily Balance of Cash/Bank Book Stock Query Negative Stock
Item Movement Analysis Stock Ageing Analysis Multi-Column Cash Book Purchase Register-Extract
Sales Register-Extract Cash Flow Summary Funds Flow Summary Budgets
Overdue Receivable Overdue Payable Age-wise Receivable Negative Ledger
Debit Note Register Credit Note Register Reminder Letter Cofirmation Letter
Comparative Profit and Loss
Vertical Balance Sheet with
Working Capital
Comparative Quarterly
Balance Sheet
Income & Expenditure
Bank Reconciliation
Post Dated Voucher
Manufacturing Voucher
MRP feature from VAT
Capital Goods in VAT
Movement Analysis
Optional Voucher in Tally
Budgets in Tally
Reversing Journals in Tally
Backup & Restore
Bill-wise Details
Tracking Number
Sale of Exempted Goods
Exporting Master Data
Memorandum Voucher
'0' Value Entries in Voucher
Use Different Actual & Billed Qty
Separate Disc. Column in Inv.
Purchase & Sales Order
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