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FAQ-20.:

How To Generate The Ageing Analysis Report For Bills Receivables?

The Ageing Analysis report is generated to find out the bills for which the amount is due for a very long period. Based on the ageing you can take the further necessary actions to modify the books of accounts.

To generate the Ageing Analysis report for the Bills receivables,

1. Go to Gateway of Tally > Display > Statements of Accounts > Outstandings > Receivables

2. Select All Items or any required Group

3. Press F6 or click on F6: Age wise

learn tally erp 9

[1-14A ]

4. Select the required ageing methods from the list and press Enter

5. Specify the Ageing criteria to segregate the bills as shown:

 

Tally.ERP9 Book

[1-14B ]

6. Press Enter to accept the settings 

The Age wise Outstanding Bills report appears as shown:

tds in tally erp 9

[1-20C ]

 
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15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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