BILL WISE DETAIL

BILL WISE DETAIL

Bill wise detail is used to know about party outstanding detail.

There are four types of bill wise detail:-

    1)    New reference: - at the time of sales/purchases.

    2)    Against reference: - at the time of cash received.

    3)    Advance: - cash received as advance.

    4)    On account: - at the time of interest charged.

For example:

    a)    Goods sold to Ravi Rs. 15000/-                    (1-Apr-2014)

    b)    Cash received from Ravi Rs. 10000/-          (1-Apr-2014)

    c)     Goods sold to Ravi Rs. 10000/-                   (1-May-2014)

    d)    Cash received from Ravi Rs. 20000/-          (1-May-2014)

    e)    Goods sold to Ravi Rs. 25000/                    (1-Jun-2014)

    f)      Interest charged to Ravi Rs. 500/-                (1-Jun-2014)

First of all create a company.

And then activate bill wise detail as follows:

Path for activate bill wise detail:-G.O.T. (gateway of tally)--> press F11 --> press F1 (Accounting feature)

Now create ledger and voucher entries:

Path for ledger creation:- G.O.T. (gateway of tally)--> account info-->ledger--> create (single).

Path for voucher creation:- G.O.T. (gateway of tally)--> accounting voucher--> press F8 (sales voucher)

Press F6 (receipt voucher)

Press F8 (sales voucher)

Press F6 (receipt voucher)

Press F8 (sales voucher)

Press F7 (journal voucher)

To view the reports follow these steps:

Path for view report:- G.O.T. (gateway of tally)--> display--> statement of account--> outstanding--> ledger--> Ravi.

Press “Alt + F1” for more information.