ZenIT || How to Prepare and generate Schedule
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Steps to Prepare and Generate a Schedule in the Software:
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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!
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Step 2:
Go to Transaction >> Balance Sheet >> Formats:
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Step 3:
Open the applicable formats, fill in the required data, and then Save the details:
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Step 4:
Go to Transaction >> Balance Sheet >> Schedules:
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Step 5:
- Check the mark on this option to Select all Schedules.
- Lock the schedules.
- Click on the Print option to Print the Schedules.
Hope This Helps.