{% extends "ui/templates/base/layout.html" %} {% block content %} {% set agent = live_result.agent if live_result else None %} {% set tally = live_result.tally if live_result else None %} {% set accounting = live_result.accounting if live_result else None %}
Tools · Tally · Phase 6
Calculate Income-tax depreciation, approve the reviewed draft and—only after explicit confirmation—post the approved Journal to the mapped company currently open in TallyPrime.
{{ depreciation_run.company_name }} · {{ depreciation_run.fy_start }} to {{ depreciation_run.fy_end }}
| Ledger | Rate | Depreciation | Closing WDV |
|---|---|---|---|
| {{ row.ledger_name }} | {{ '%.2f'|format(row.rate_percent) }}% | {{ '%.2f'|format(row.depreciation_amount) }} | {{ '%.2f'|format(row.closing_wdv) }} |
| Attempt | Started | Status | Tally result | Error |
|---|---|---|---|---|
| #{{ row.id }} | {{ row.started_at_utc }} | {{ row.status|upper }} | Created {{ row.tally_created }} · Errors {{ row.tally_errors }}{% if row.tally_last_voucher_id %} · ID {{ row.tally_last_voucher_id }}{% endif %} | {{ row.error_message or '' }} |