Party Wise Outstanding In Tally

By Default, Tally prints Outstanding Party wise but without total and contact details. This module gives the option of Printing Outstanding with Party wise Total and Contact details. As a best practice it is advisable to back up your company data Installation 1. Copy the TCP file in Tally.ERP9 Folder. Gateway of Tally F12 Product & Features F4 (Manage Local TDL) Select. Group wise - Ledger wise Outstanding Report along with Bill wise Outstanding Report: Ledger wise Outstanding Report along with Bill wise Outstanding Report: Financial statement - Profit & Loss, Balance Sheet, behavior on creation of sales invoice: Financial statement - Profit & Loss, Balance Sheet, visibility on receipt.

• How To Get Party Wise Outstanding In Tally

First of all Set Maintain Bill-wise Details to Yes in F11: Accounting FeaturesStep 2. Create a Party Ledger A/c under Sundry Debtors or Sundry Creditors groupStep 3. Set “YES” to Maintain balances bill by bill when making the ledger of party.Step 4. Now go to Gateway of TallyStep 5. Then go to Accounting VouchersStep 6. Then go to Sales (F8) or Purchase (F9) accordingly and enter the transaction by specifying a Bill reference No.

Along with due dates for the amount to be received or paid in the Bill Allocations for screen (you can also break up the amount into multiple reference numbers with different due dates)Step 7. Now, to view Receivables / Payables Reports in Tally ERP 9Step 8. Go to Gateway of TallyStep 9. Then go to Display MenuStep 10.

Then go to Statement of AccountsStep 11. Then go to Outstandings.Step 12.

How To Get Party Wise Outstanding In Tally

Then go to Receivables menuStep 13. The report displays bill-by-bill outstanding for all the parties with the pending amount along with the due date. How to get to artaeum eso.

How to check or view Outstandings in Tally ERP 9.