How to view pending Purchase Bills?
Go to Gateway of Tally > Display > Statements of Inventory > Purchase Bills Pending
Purchase Bills Pending Report is created when Tracking Numbers option is active in F11:Features.
- It lists out all instances of incomplete purchases where goods may have been received but not fully invoiced.
- It also lists instances of invoices received but for which goods have not been received.
- It also lists the invoices or bills those are cleared.
In F12:configuration set Yes to:
- Show Outstanding Purchase Bills ?
- Show Cleared Purchase Bills ?
- Show Bills Recd. but Goods not Recd.?
The report looks like as shown below: