Tally implementation

I want aging analysis in my tally.
We can generate aging analysis directly but the mistake I have done is that when I had entered sales invoice and when amount was received against it , due to mis match in amount of sale invoice and amount which I received .I had to enter "on account " receipt of amount.
Is there a method where through FIFO method irrespective of selection of" ON ACCOUNT "...AGING ANALYSIS SHOULD APPEAR CORRECTLY.
Replies (2)
Quick Summary
This discussion addresses a common problem in Tally where 'on account' receipts, entered due to discrepancies between sales invoices and payments received, lead to inaccurate aging analysis. The user is seeking a method to ensure correct aging reports, ideally using the FIFO (First-In, First-Out) principle, even when 'on account' entries are necessary. They are looking for solutions to overcome the limitations encountered and achieve reliable aging analysis.

You asking that i dont eat but my stomach has to fill
So , you are telling that it is impossible..So what should I do now.

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