How to split
the company data in Tally
1. Go
to Gateway of Tally > F3: Cmp Info. > Split Company Data
> Select Company.
2. Select
the required company from the List of Companies.
3. Enter
the required date in the Split from field.
Important
points to remember:
The
Split from date is based on the existing data, and is considered as the
beginning of the current financial year.
Once
the company data is split, two separate companies will be created and opened,
without any changes to the original data.
After
the split, all the companies act as separate companies. You can make entries,
display reports and, alter any data in these companies.
You can alter the names of the companies
that are created as a result of splitting, if required.
Verify
Company Data before Splitting
You can use the Verify Company Data to automatically detect
possible errors in the data. On detecting these errors you are prompted to
rectify them with possible solutions so that the errors will not reoccur in
future. You can opt to either resolve these errors manually or by using the
helper available.
The Verify Company Data detects the
following possible error.
Ø
Units of Measurement incorrect for the Item
Ø
Cost Centre does not belong to the category
Ø
No Accounting Allocations
Ø
Voucher totals do not match
Ø
Cost Break-up total does not match
To start the data verification process
Go to Gateway of Tally > F3:
Cmp Info > Split
Company Data > Verify
Company Data.
Select the required company from the List
of Companies.
Any Further
Queries please feel Free to Contact us:
goodwilllearningworld@gmail.com
goodwilllearningworld@outlook.com
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