Debtor management
This query is : Resolved
02 February 2012
Sir, This is a pharma company and it is maintained its accounts in Tally.ERP9.Now I want to manage the debtors as per there credit period which is 60 days.
whenever i make sale the system shows me alert of payment want to received bill wise.
how can i do
whenever i make sale the system shows me alert of payment want to received bill wise.
how can i do
02 February 2012
Configure the credit period days while creating the debtors ledger and need to pass the entry with strictly against reference
you can see the statement of accounts-> receivable with age wise
for configuration please check the F-11 accounting configuraion
you can see the statement of accounts-> receivable with age wise
for configuration please check the F-11 accounting configuraion
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