Dear All,
How to get report only received amount with billwise from Debtors not receivable or outstanding in Tally?
Please urgent. Thanks in Advance
Thanks & Regards
Sathis Kumar
sathis (accounts executive) (311 Points)
09 November 2019Dear All,
How to get report only received amount with billwise from Debtors not receivable or outstanding in Tally?
Please urgent. Thanks in Advance
Thanks & Regards
Sathis Kumar
Surjeet Negi
(947 Points)
Replied 09 November 2019
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 09 November 2019
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 09 November 2019
Originally posted by : RAJA P M | ||
Go to Party ledger-> select F12 and Select Credit / Debit only option. after that give bill wise details...You can get reports as per Your requirements. |
Yes... I agreed. It's exactly.
Display -> Account Books -> Ledger -> Party Name/Ledge -> Alt+F2 (for Date/s) -> F12-> Select Vouchers to Show as "Credit Entries Only" -> Show Billwise Details-Yes -> You get Receipts details with Billwise
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 09 November 2019
Nilesh
(Account Executive)
(85 Points)
Replied 16 June 2022
Melissa Remijio
(4 Points)
Replied 08 January 2025
To get a bill-wise received amount report in Tally:
F12
(Configure) and enable Show Bill-Wise Details.F4
(Voucher Type) to filter by Receipt.Done!
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961