Tally erp 9
This query is : Resolved
05 September 2011
fact:-
a business is giving credit period to his debtor for 90days from the end of the month of invoice prepared.
after due date he wants to follow his debtor party.
how can tally erp 9 helped?
please tell the steps for setting in tally erp?
my question is more focused on :from the end of the month of invoice prepared.
a business is giving credit period to his debtor for 90days from the end of the month of invoice prepared.
after due date he wants to follow his debtor party.
how can tally erp 9 helped?
please tell the steps for setting in tally erp?
my question is more focused on :from the end of the month of invoice prepared.
05 September 2011
Uner receivable management, if you put the credit period from the invoice date you can view the debtors agewise as you like, 30 days,60days, 90days so based on that you can follow the debtors
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