| 1. | Go to Gateway of Tally > Display > Statements of Accounts > Outstandings > Ledger |
| 2. | Select the ledger account. |
| 3. | Select F6: Age-wise and one of the two methods of Ageing. |
| · | Ageing by Bill Date |
| · | Ageing by Due Date |
| 4. | Set the age periods required for the report. |
The aged bills report is produced accordingly. Drill down for more details on the individual invoices.
