Dear All, Here i am uploading Depreciation Chart for Tally Source code. KINDLY LIKE MY POST IF YOU REALLY NEED THIS AND LIKE THIS. 1. First update the given file of Depreciation.txt attached in this Post. 2. Create a Sub Fixed Assets Ledger under a Fixed Asset Ledger Group. In Fixed Asset Group you have to enter Depreciation Rate as per Income Tax Rule. 3. There is a option of "Is Fixed assets Purchase?" . Set this option to YES if there is a fixed assets Purchase. 4. There is a option of "Is Fixed Assets Sales?". Set this option to YES if there is a fixed assets Sales. 5. There is a option of "Is Year end Depreciation Voucher?". Set this option to YES if there is a Depreciation Voucher which you do not want to track in Depreciation Chart. e.g. At the end of Financial Year You enter a Depreciation Voucher and set this to YES. It will not calculated in Depreciation Chart and you can view Depreciation Chart even after entering Depreciation Voucher. 6. In Ledger of any Fixed Asset, there is a option of "Is Depreciation Ledger?". Set this option to YES if there is a Depreciation Ledger not Fixed Asset Ledger. This option is set to YES for only one Ledger, which Is used for Depreciation Accounting Ledger. For further clarification, please do not hesitate to contact me. Your queries and question really help me to improve my coding. Regards Shamsher Singh sssdhunna@gmail.com
Dear Shamsher Singh, As said by you i will use your file but there i no effects said by you in your post. can you pls explain where it will work . pls Guide thru screen shots. Manish
Thanks Shamsher singh very nice this code if you have use the table like All voucher, Debit Entries, Credit Entries post the code
Excellent Work Sirji In Your Depreciation Chart it is showing correct depreciations But in audit finalization when we are entered Depreciation entries in Tally, Then The Depreciation Amounts are changing according to Depreciation Journals otherwise it is awesome Regards, Raj (CA)
Its Not asking "Is Year end Depreciation Voucher?" Also, what if, i want to round all value to nearest 1.
I had tried your change depreciation file but depreciation is auto calculated that is ok but when we pass the depreciation entry that's consider sale transfer so change only dep entry effect & sales rest of all is ok
HI, it is awesome effort from your side, correcting the year changes effect. Can you clarify or explain how to pass depreciation entry and as such the WDV is carried forward to next year. When i pass depreciation entry it seems to take it as sale/transfer. Much obliged and thanks in advance.