How to create more than 45 days debtors in tally 9

Dear Friend,

In Gateway of tally  -->Display -->Statement of Accounts -->Outstandings -->Group

--->Sundry Debtors -->F6 ---> Age by Bill Date or Age by Due Date (your choice)

--->Type From 0 to 45 Days  Enter

You WILL GET THE 45 DAYS REPORT.....

Check it and reply..... All the Best.

Go to Gateway of Tally > F11

maintain bill wise details : Yes

Create Customer Ledger with Bill-wise details activated.

Create sales voucher

enter receipt voucher 

After entering receipt amount, press enter key you will get a bill-wise details of customer, In which bill you can allocate amount received.

In the screen You can see a small dialogue box in which four options are available.

Advance:  This option is selected when you receive an advance from customer.

New Ref: This option is used when you are creating a new bill, used when entering sales voucher.

On Account: This option is used when you are not sure,against which bill the payment received. You can use On Account for keeping adjustment as pending ,and later you can adjust against correct bill.

Here choose Agst Ref, and press enter you will get a list of pending bills.

allocate money against bills

To View reports of Receivable

Gateway of Tally >Display>Statement of Accounts>Outstanding>Receivable

click on age wise F6

There are two option

Ageing by bill date : Bill age calculated from bill date

Ageing by Due Date: Bill age calculated from Due date

Lets Select Ageing by bill date.

You will get an ageing alteration screen, enter date range like

• 0-15
• 15-30
• 30-45

AND SAVE You will get age wise report including  45 days and above

for more explanation  use this link https://tallygame.com/tally-erp-9/report/bill-wise-outstanding/mantain-bill-wise-details-age-wise-outstanding-in-tally-erp9/