Create a Reversing Journal Entry for the scenario as follows.
| 1. | Go to Gateway of Tally > Accounting Vouchers > F10: Rev Jrnl |
| 2. | Select Reversing Journals from the list. |
| 3. | Debit Depreciation and enter the amount |
| 4. | Credit Provision for Depreciation |
| 5. | Enter Narration if any. |
| 6. | Accept the Voucher. |
More:
Display/Alter a Reversing Journal
Using Scenarios in Statements and Reports