Detail of payment made after 180 days

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Accountant
144 Points Posted on 28 January 2020
How to make details of sundry creditors whose payment had been made after 180 days using Tally Software for gst annual return 17-18?
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On 28 January 2020 at 22:35 Report
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This discussion addresses how to record and report payments made to sundry creditors exceeding 180 days for the GST annual return for the financial year 2017-18 using Tally software. The solution involves utilising the 'Ageing Analysis' feature within Tally, accessible via F12 settings, to identify and detail these overdue payments.

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Studwnt
1141 Points Posted on 28 January 2020
F12 and follow
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On 28 January 2020 at 23:30
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"Do the Right Thing...!!!"
128162 Points Posted on 29 January 2020
Find the date/day wise analysis through "AGEING ANALYSIS"
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On 29 January 2020 at 07:27

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