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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.

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.

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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