tally

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Querist : Anonymous

Querist : Anonymous (Querist)

07 November 2010 in tally erp 9 how can see the particular bill amount settle against which payment

CA.Madhusudan B.P.

CA.Madhusudan B.P. (Expert)
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07 November 2010 At the time of creation of vendor account, the master data should be activated for maintain billwise details "Y"then at the time of making payments, payment entries should be against which invocie no.

If the above two procedure are followed,
you can either go the debtors group or creditors group & F8 other reports, a dropdown menu will come select billwise details.

Manoj Garg

Manoj Garg (Expert)
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08 November 2010 Follow the given procedure:

Gateway of Tally->Display->Statement of Accounts->Outstanding->Ledger->and select the ledger of the party
Press F12
and select All bill in the option Range of bills to show. Press Enter on the bill you want to see the detail.

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