Sort debtor for 180 days in tally
This query is : Resolved
29 April 2012
Sir/Madam,
Can your provide me the procedure to sort debtors stands for more than or less that 180 days in tally 7.2 and Tally 9.0.
I would be further thankful to you if you can also provide me the procedure to transfer this debtor list in excel sheet as per 180 days compliance.
Can your provide me the procedure to sort debtors stands for more than or less that 180 days in tally 7.2 and Tally 9.0.
I would be further thankful to you if you can also provide me the procedure to transfer this debtor list in excel sheet as per 180 days compliance.
30 April 2012
In Tally 7.2 you can opt for display- statement of accounts- outstanding- Receivables.
Then Press F6 Select ageing method and enter the days as 180 and click yes. a list will be created bifurcation debtors of less than and more than 180 days.
Then Press F6 Select ageing method and enter the days as 180 and click yes. a list will be created bifurcation debtors of less than and more than 180 days.
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3 times
08 May 2012
Yes the expert is very much correct and accordingly you have to give the command for shorting the debtors on age basis
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