|1.||Go to Gateway of Tally > Display > Statements of Accounts > Outstandings > Group|
|2.||Select a group, e.g. Sundry Debtors.|
|3.||Select F1: Detailed from the button bar.|
|4.||Click Age-wise and select one of the two Methods of Ageing: Ageing by Bill Date or Ageing by Due Date. Set the age periods required for the report.|
|5.||The aged bills report is produced accordingly. You can drill down for further details on the individual invoices.|
|6.||Set the appropriate parameter in F12: Configure to view the Nett Balances.|
Note: You cannot print Reminder letters to a group from here. Use Multi-Account Printing available in Gateway of Tally.