How to Activate Bill-Wise Details Option and how to use the same? @ Tally.ERP9

Query

How to activate Bill wise details option and how to use the same?

Answer 

The options to activate Bill-wise details and their use is given below: 

To activate Bill-wise details:

  • Go to Gateway of Tally > F11: Features > Accounting Features
  • Set Maintain Bill-wise Details to Yes

To use Bill-wise details in voucher entry:

  • Go to Gateway of Tally > Accounts Info > Ledgers > Create/Alter
  • Create a party ledger and set the option Maintain balances bill by bill to Yes 
  • Specify the Default credit period for the customer (optional)
  • Open Sales / Purchase / Debit Note / Credit Note voucher screen
  • Press F12 and set the option Use defaults for Bill Allocation to No

After enabling these options when the party for which the billwise details is enabled is used in the above mentioned vouchers then Billwise details window will pop up during entry.

If the Bill-wise details is required for non Trading A/cs then the same has to be enabled in F11:Features.

 
Company Information @ Tally.ERP9
 
 
 
Group & Ledger
Introduction
1. THE GROUP
2. THE LEDGER
3. VOUCHERS TYPES
Advanced Inventory / Stock
Meaning
Order Processing
Re-Order Levels
Tracking Numbers
Batch-wise Details
Additional Cost Details
Bill of Materials (BOM)
Price Lists and Price Levels
Stock Valuation
Zero Valued Entries
Inventory Ageing Report
Actual and Billed Quantities
 
Advanced Usage of Vouchers
Maintain Bill-wise Details
Cost Center and Cost Category
Interest Calculation
Reversing Journals
Post-Dated Voucher
Memo (Memorandum) Voucher
Optional Voucher
Using Tracking Number
Knowledge Base @ Tally.ERP9
Stock Items
Stock Groups
Inventory Masters
Inventory Vouchers
Inventory Report Statements
Balance Sheet
Accounting Reports
Accounting Vouchers
Interest Calculation
VAT-Value Added Tax
Service Tax
TDS (Tax Deducted at Source)
 
 
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SWAYAM EDUCATION
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