Creating a Scenario

In order to create scenario, go to Gateway of Tally -> Accounts Info -> Scenario -> Create.

It will forward you to the scenario creation screen. There you have to enter the following details:

Name : Enter a suitable scenario name here.

Include Actuals : If you want the report to have actual figures as well, enter 'Yes'.

EXCLUDE Forex Gains/Loss Calculations : In case you do not want the unadjusted Forex Gains/Loss element to appear in the scenario, type 'yes'. Type 'No' if you want Forex Gains/Loss element to appear in the scenario report.


EXCLUDE Inventory Tracking Calculation : In case you do not want the pending Sales or Purchase Bills to appear in the scenario, type 'yes'. Type 'No' if you want pending Sales or Purchase Bills to appear in the scenario.

Include : From the given list include the type of voucher that you want to affect this scenario you are creating. Only provisional Voucher types created for this company are permitted for selection i.e. all transactions recorded using Memorandum, Reversing and Optional marked vouchers of other voucher types are available for selection.

Exclude : This option is used while modifying an existing scenario. In case you don't want any particular type of voucher in an existing scenario, you have to open the scenario in Alter mode, select the type of voucher, already included, which you want to exclude. Then accept to save the scenario.