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Sort debtor for 180 days in tally

This query is : Resolved 
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(Querist)
29 April 2012 Sir/Madam,


Can your provide me the procedure to sort debtors stands for more than or less that 180 days in tally 7.2 and Tally 9.0.

I would be further thankful to you if you can also provide me the procedure to transfer this debtor list in excel sheet as per 180 days compliance.
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CA Tousif Ahmed

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CA Tousif Ahmed (Expert)
30 April 2012 In Tally 7.2 you can opt for display- statement of accounts- outstanding- Receivables.
Then Press F6 Select ageing method and enter the days as 180 and click yes. a list will be created bifurcation debtors of less than and more than 180 days.
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
08 May 2012 Yes the expert is very much correct and accordingly you have to give the command for shorting the debtors on age basis
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