How to take report Only amount received from Debtors?

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sathis

accounts executive

103 Points Posted on 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

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.

RAJA P M

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

77833 Points Posted on 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.

S ELAVARASI

ACCOUNTANT

1542 Points Posted on 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

RAJA P M

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

77833 Points Posted on 09 November 2019

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

Nilesh

Account Executive

64 Points Posted on 16 June 2022

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

Melissa Remijio

26 Points Posted on 08 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!