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Mail Reorder Status EE Software Technologies Pvt. Ltd. #447/A, 17 th G Main, 6 th Block Koramangala, Bangalore 560095 Tel: +91 80 41131825. Email: email@example.com@eestpl.com Next
EE Software Technologies Pvt Ltd. All rights reserved. Tally, Tally 9, Tally9, Tally.ERP, Tally.ERP 9, Shoper, Shoper 9, Shoper POS, Shoper HO, Shoper 9 POS, Shoper 9 HO, TallyDeveloper, Tally Developer, Tally. Developer 9, Tally.NET, Tally Development Environment, Tally Extender, Tally Integrator, Tally Integrated Network, Tally Service Partner, TallyAcademy & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. Version: >/ >/1.0/ > Next Prev
Mail Reorder Status Introduction Ageing analysis of bills outstanding is done to identify the bills for which amount is due for a long period of time. In Tally.ERP 9, the ageing analysis can be applied on Ledger or Group Outstanding's and Bills Receivables or Payables screen. This Add-on helps the user to print the Ageing analysis when a Sales Invoice print is made for the Customer Important ! As a best practice it is advisable to back up your company data. Next Prev
Step 1 Setup Guide Activate the Add-on For Tally.ERP 9 Series A version lower than Release 3.2 Go to Gateway of Tally > F11: Features > Accounting Features Set “Yes” to the options “ >” For Tally.ERP 9 Series A Release 3.2 and above Go to Gateway of Tally > F11: Features > Add-on Features Set “Yes” to the options “ >” Next Prev
Step 2 Go to Gateway of Tally > F11: Features > Accounting Features>. Set “Yes” to the options >Maintain Bill-wise Details Next Prev
Step 3 Go to Gateway of Tally > Display > Statements of Accounts > Outstandings> Ledger > Select the Ledger > Select F6: Age wise from the button bar in the Ledger Outstandings screen. Next Prev
Step 4 Set the age periods required for the report Next Prev
Step 5 The Ledger Outstanding's report appears with the applied ageing method. Next Prev
Step 6 Go to Gateway of Tally > Accounting Vouchers> F8 Create a Sales Invoice Press Alt + A to Set the age periods required to print with the Invoice Next Prev
Step 7 Press Alt + P to Print the Invoice This ageing Total is show in all the upcoming Invoices Print of the respective customer. Next Prev
Step 7 Next Prev
Q. Which version/releases of Tally.ERP 9 does the add-on support? Ans. This add-on will work only with Tally.ERP 9 Series A, release 3.6 onwards. Q. How will I get support for this add-on? Ans. For any functional support requirements please do write to us on firstname.lastname@example.org or call us email@example.com +91 80 41131825, Q. If I need some enhancement / changes to be incorporated for the add-on, whom should I contact? Please to write to us on firstname.lastname@example.org with your additional requirements and we will revert to you in 24 hours.sup email@example.com Q. Will new features added be available to us? Ans. We offer one year availability of all support and new features free of cost. After one year, nominal subscription cost will be applicable to you to continue to get free support and updates. Q. What will happen after one year? Ans. 20% of the then MRP will be charged for one year of email support and versions (minor & major). FAQ Home Exit
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