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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How to take report Only amount received from Debtors?
Replies (6)
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.
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.
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.
You can get reports as per Your requirements.
| 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
Very Well Explain Mrs Elavarasi...
I appreciate Your interest...
Keep it Up...
I appreciate Your interest...
Keep it Up...
Go to ledger account in specific customer and press f12 button and select credit side with billwise
To get a bill-wise received amount report in Tally:
- Go to Gateway of Tally > Display > Account Books > Ledger (or Group Summary).
- Select the debtor's ledger or group.
- Press
F12(Configure) and enable Show Bill-Wise Details. - Use
F4(Voucher Type) to filter by Receipt. - Review or export the report to see only received amounts bill-wise.
Done!
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