Debtor management
This query is : Resolved
CA MANOJ KUMAR
(Querist)
02 February 2012
Sir, This is a pharma company and it is maintained its accounts in Tally.ERP9.Now I want to manage the debtors as per there credit period which is 60 days.
whenever i make sale the system shows me alert of payment want to received bill wise.
how can i do
whenever i make sale the system shows me alert of payment want to received bill wise.
how can i do
CMA Ramesh Krishnan
(Expert)
02 February 2012
Configure the credit period days while creating the debtors ledger and need to pass the entry with strictly against reference
you can see the statement of accounts-> receivable with age wise
for configuration please check the F-11 accounting configuraion
you can see the statement of accounts-> receivable with age wise
for configuration please check the F-11 accounting configuraion
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