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How to take report Only amount received from Debtors?

sathis (accounts executive) (311 Points)

09 November 2019

Dear All,

How to get report only received amount with billwise from Debtors not receivable or outstanding in Tally?

Please urgent. Thanks in Advance

Thanks & Regards

Sathis Kumar

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7 Replies

Surjeet Negi (947 Points)
Replied 09 November 2019

To view the Bill- Party wise Receivables Report

1. Go to Gateway of Tally > Display > Statements of accounts > Outstandings > Receivables

2. Click the button F7 : Bill-Party wise button or press Alt+F7 . The Bill-Party wise receivables report will appear.

RAJA P M ("Do the Right Thing...!!!") (127160 Points)
Replied 09 November 2019

Go to Party ledger-> select F12 and Select Credit / Debit only option. after that give bill wise details...

You can get reports as per Your requirements.

1 Like

S ELAVARASI (ACCOUNTANT) (2975 Points)
Replied 09 November 2019

Originally posted by : RAJA P M
	Go to Party ledger-> select F12 and Select Credit / Debit only option. after that give bill wise details...You can get reports as per Your requirements.

Yes... I agreed. It's exactly.

Display -> Account Books -> Ledger -> Party Name/Ledge -> Alt+F2 (for Date/s) -> F12-> Select Vouchers to Show as "Credit Entries Only" -> Show Billwise Details-Yes -> You get Receipts details with Billwise

1 Like

RAJA P M ("Do the Right Thing...!!!") (127160 Points)
Replied 09 November 2019

Very Well Explain Mrs Elavarasi...
I appreciate Your interest...
Keep it Up...

Nilesh (Account Executive) (83 Points)
Replied 16 June 2022

Go to ledger account in specific customer and press f12 button and select credit side with billwise

Ann Green (23 Points)
Replied 24 October 2023

After certain transactions, the account book reflects that certain of your current debts or miscellaneous creditors have a Debit balance, rather than a Credit balance.

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