Detail of payment made after 180 days

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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Quick Summary
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.

F12 and follow
Find the date/day wise analysis through "AGEING ANALYSIS"

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