G.N.SENTHILKUMAR
(ACCOUNTS MANAGER)
(102 Points)
Replied 06 April 2012
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.
Reshmi Nair
(15 Points)
Replied 25 May 2020
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
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/
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