How to record books of Accounts help me

Choose current period

Then look at current balance

Forgot to mention, filter company names as you might have other transactions

Forgot to mention, instead of outstanding, go to party ledger and set the period and see current balance. If it is debit, you owe or vice versa. I left off tally and now I'm working in sap consolidation expert ;)

Originally posted by : MPR Sanjay Kumar
	Sir yes sir ,I paid partially so how to make adjustments and outstanding

Okay, please give the all bill details of the three Supplier...

Date-Bill No-Value-Party name

Originally posted by : sabyasachi mukherjee
	Cash transactions thru cash voucherjournal voucher thru journal entries.bills outstanding ledger automatic.

Very well reply dear expert Mr Sabyasachi Mukherjee Sir...

Thank You for Your attention to this query...

🙏🙏🙏🙏🙏

Originally posted by : sabyasachi mukherjee
	You r a crank

Ha ha ha...

All are know who is cranked...

😇😇😇😇

Originally posted by : sabyasachi mukherjee
	You r a crank

Ha ha ha...

All are know who is cranked...

😇😇😇😇

Originally posted by : sabyasachi mukherjee
	You r a crank

Ha ha ha...

All are know who is cranked...

😇😇😇😇