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.

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
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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.

B. Gopalkrishna Baliga

B. Gopalkrishna Baliga (Expert)
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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

Ugra Sen Singh

Ugra Sen Singh (Expert)
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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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