tally
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 November 2010
in tally erp 9 how can see the particular bill amount settle against which payment
07 November 2010
At the time of creation of vendor account, the master data should be activated for maintain billwise details "Y"then at the time of making payments, payment entries should be against which invocie no.
If the above two procedure are followed,
you can either go the debtors group or creditors group & F8 other reports, a dropdown menu will come select billwise details.
If the above two procedure are followed,
you can either go the debtors group or creditors group & F8 other reports, a dropdown menu will come select billwise details.
08 November 2010
Follow the given procedure:
Gateway of Tally->Display->Statement of Accounts->Outstanding->Ledger->and select the ledger of the party
Press F12
and select All bill in the option Range of bills to show. Press Enter on the bill you want to see the detail.
Gateway of Tally->Display->Statement of Accounts->Outstanding->Ledger->and select the ledger of the party
Press F12
and select All bill in the option Range of bills to show. Press Enter on the bill you want to see the detail.
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