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.
