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Maintain Bill-wise Details in Tally.ERP9

If you want to maintain Party wise Bill details (sundry debtors / sundry creditors) of all receivable and payable of bills from the party ( for example, acceptance of Bill, Payment of Bill, Pending Bill, Overdue Bill, etc. ) you can use this option.

Gateway of Tally.ERP Ø Accounts Info Ø Ledger Ø Create

Example : Debtors statement ( ABC Solutions & Co.) as below :

Date

Bill No.

Bill date

Due Date

Bill Amt.

Paid Amt.

Remarks

1-4-2012

159

1-4-2012

1-5-2012

5,800

 

Sales

1-5-2012

852

1-5-2012

31-5-2012

7,400

 

Sales

2-5-2012

582

1-5-2012

 

 

7,400

Ch. 123001

 

Step-1            

Activate the features from Gateway of Tally.ERP Ø Features (F11) Ø Accounting Features

Image-1

Step-2

Create you Ledger. Select the (Billwise details) option at the time of Ledger creation

 

Gateway of Tally.ERP Ø Accounts Info Ø Ledger Ø Create

Maintain Bill-wise Details in Tally.ERP9Image-2

In case a ledger has already been created, modify it at the entry time with CTRL+ Enter to activate the option.

 

Step-3

Record the transaction from accounts voucher.

 

Gateway of Tally.ERP Ø Accounting Voucher Ø Sales

Maintain Bill-wise Details in Tally.ERP9Image-3

Method of adjustment :

  1. Advance : This method is used for payment without any previous due arisen to the party.
  2. Against Ref : Is used for adjustment against any existing dues.
  3. New Ref :  Is used for creating any dues.
  4. On Account :  For lump sum amount.
Maintain Bill-wise Details in Tally.ERP9Image-4
 
 
Get..Tally.ERP9 Book + GST Assignment @ Rs. 550
 
 

Get..Tally.ERP9 Book + GST Assignment @ `. 550 !

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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