ZenIT || How to Prepare and generate Schedule

Steps to Prepare and Generate a Schedule in the Software:

Step 1:

1. Prepare a Trial Balance in the Software:

• Go to Transaction >> Balance Sheet >> Trial Balance section in the software.
• Manually enter the debit and credit balances for all accounts as per your records.
• Ensure all accounts are balanced (i.e., total debits equal total credits).
• Save and validate the trial balance for accuracy.
  

2. Importing Trial Balance:

1. To Import Trial Balance from BUSY Software: Click Here!

2. Trial balance Import through Excel Template: Click Here!

3. How to Importing Trial Balance directly from Tally: Click Here!

4. XML Tally Data Import - Tally Prime: Click Here!

Step 2:

Go to Transaction >> Balance Sheet >> Formats:

Step 3:

Open the applicable formats, fill in the required data, and then Save the details:

Step 4:

Go to Transaction >> Balance Sheet >> Schedules:

Step 5:

1. Check the mark on this option to Select all Schedules.
   
2. Lock the schedules.
3. Click on the Print option to Print the Schedules.

Note: For auto-schedule numbering, please refer to the Knowledge Base!

Hope This Helps.

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