Bill wise details

 i received cash against few bills. but when i am using bill wise details they are highlighted all bills. the window in which the following four options are mentioned-

Agst Ref.

On account

New Ref

.........

(Sorry 4th option, i forget)

From this window  i select Against Ref.  Then All pendings bills are mentioned here. i select two bills and press enter. but it will again show Agst ref. If i enter at that state it will take other bills also

It will not come out untill all pending bills are not finished. .

 How can i solve this problem? i received cash agst only two bills. Then why?

Please guide me....

 

Replies (2)

It seems your bills in the list of against ref. are already cleared.

Try

Press F-12 at the Outstanding report of the party

Select all bills in place of pending bills

Press Alt+F1

and check that you have already entered receipt against those bills.

Regards,

Manoj Garg

+91-9927199217

Thanks for guidance. I will try.

 

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