How to take report Only amount received from Debtors?

Tally 508 views 7 replies

sathis

accounts executive

311 Points Joined March 2009

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

Replies (7)

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...!!!"

128111 Points Joined January 2015

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.

S ELAVARASI

ACCOUNTANT

2975 Points Joined August 2017

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

RAJA P M

"Do the Right Thing...!!!"

128111 Points Joined January 2015

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

Nilesh

Account Executive

85 Points Joined October 2011

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

Ann Green

23 Points Joined July 2022

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.

eggy car

Melissa Remijio

6 Points Joined January 2025

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!