How to take report Only amount received from Debtors?

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

To get a bill-wise received amount report in Tally:

1. Go to Gateway of Tally > Display > Account Books > Ledger (or Group Summary).
2. Select the debtor's ledger or group.
3. Press F12 (Configure) and enable Show Bill-Wise Details.
4. Use F4 (Voucher Type) to filter by Receipt.
5. Review or export the report to see only received amounts bill-wise.

Done!