Erp 9 gives its users the flexibility to define their own ageing slabs. Erp 9 the information contained in this document represents the current view of tally solutions pvt. These bills can be classified as bad debts or provisions can be created for such losses in the books of accounts depending on the results of ageing analysis. Reporting in tally erp 9 tally erp 9 software, services. Based on the ageing you can take the further necessary actions to modify the books of accounts.
Ageing analysis debtors report in tally erp 9 youtube. How to generate the ageing analysis report for bills receivables. By default, this tally report considers the period starting from the date when the books begin to the entry date of the last voucher. This makes things easier for the user at the time of return. This report lists the age wise breakup of inventory to point out old stock based on the user defined slabs. Go to gateway of tally display inventory books ageing analysis. Erp 9, the ageing analysis can be applied on ledger or group. To generate the ageing analysis report for the bills receivables, 1. Ageing analysis of bills outstanding is done to identify the bills for which amount is due for a long period of time. Go to gateway of tally display statements of accounts. After completing all the entries, we have to create periodically debtor aging report. Ageing analysis of bills outstanding is done to identify the bills for which.
Ageing analysis of bills outstanding is done to identify the bills for which amount is due for a long. Debtor aging report important tally reports teachoo. Ageing analysis debtors report is a mis tool to get all overdue balance. Tally provides various reports such as gstr1, gstr2, gstr3b related reports. This report lists the agewise breakup of inventory to point out old stock. The ageing analysis report is generated to find out the bills for which the amount is due for a very long period. The ledger outstandings report appears with the applied ageing method.
How to generate the ageing analysis report for bills. In tally display statement of accounts outstanding receivables select period f6 age wise ageing by due date select criteria as required by company from 0 to 30 days from 30 to 60 days 60 to 180 days. He can see ageing analysis which can be applied based on. Erp 9 shows a companys net profit or loss in a given period. Erp 9, the ageing analysis can be applied on ledger or group outstandings. Tally erp 9 outstanding, overdue, customer dues, bills payable, bills receivable reports in hindi duration.