Budget Variance

Anand Thu, 10/07/2021 - 14:57

Trial Balance and Group Summary have a feature called Budget Variance. The Budget Variance button (Alt+B) is active if Budgets feature is enabled and at least one budget created. Budget Variance displays Budgets, Actuals with percentage and Variance from the budget with percentage.

  

  1. Budget Variance can be accessed from:

     

  • Gateway of Tally > Display > Trial Balance to display the Trial Balance screen.

  • Gateway of Tally > Display > Account Books > Group Summary and select a group from List of Groups to display the Group Summary screen.

  1. Click on Budget Variance (Alt+B) from the toolbar to display the Budget Analysis screen.

  2. Select from the List of Budgets for Budgets/Scenario.

  3. Three columns display Budget, Actuals and Budget Variance, respectively.