Query regarding Voucher Entry in Tally.
This query is : Resolved
Guest
Guest
(Querist)
21 January 2011
Dear Friends / Experts,
Please see my basic query :
In Tally Version 9, when I make entries for bank receipts, I am unable to see the ‘Bill-wise details’ for many parties.
(For a few only, I am able to see the details under the List of pending bills).
For many parties, the ‘List of Pending Bills’ details is not appearing.
I am unable to understand this problem.
Please help me to resolve the issue.
I shall wait for your views.
Thanks.
DK.
Please see my basic query :
In Tally Version 9, when I make entries for bank receipts, I am unable to see the ‘Bill-wise details’ for many parties.
(For a few only, I am able to see the details under the List of pending bills).
For many parties, the ‘List of Pending Bills’ details is not appearing.
I am unable to understand this problem.
Please help me to resolve the issue.
I shall wait for your views.
Thanks.
DK.
22 January 2011
Follow the following procedure for ledgers in which you cannot see pending bills:
go to Gateway of Tally > Accounts info > Ledgers > Alter > select ledger name > Maintain balances bill by bill > set to Yes
I hope your problem will be solved.
go to Gateway of Tally > Accounts info > Ledgers > Alter > select ledger name > Maintain balances bill by bill > set to Yes
I hope your problem will be solved.
22 January 2011
or,
It may so have happened that in the past, proper entries of bill details have not been made and thus those bills are not showing up in the pending bills list. This has also happened in our firm and later it came to know that staff did not make proper entries.
This is just a possibility. Else the answer told by CA Krishna is supported
It may so have happened that in the past, proper entries of bill details have not been made and thus those bills are not showing up in the pending bills list. This has also happened in our firm and later it came to know that staff did not make proper entries.
This is just a possibility. Else the answer told by CA Krishna is supported
Ugra Sen Singh
(Expert)
22 January 2011
First you check that you will enter bill wise if yes then from gateway of tally>display>accounts book > ledger>and press ALT B
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