Age-wise Analysis for a Group

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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.

Bills outstanding-group agewise detail

Note: You cannot print Reminder letters to a group from here. Use Multi-Account Printing available in Gateway of Tally.

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