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Purchase Bills Pending in Tally.ERP 9

If you have entered a Receipt Note or Rejection Out with a New Tracking Number but have not entered Purchase or Debit Note linking the transaction, then although the inventory transactions have been recorded, relevant accounting entries are still pending.

If you want a list of bills for which Inventory transactions have been completed but the Accounting Transactions are not completed, then you can view them in the Purchase Bills Pending Report.

Similarly, if you have entered a Purchase Invoice or Debit Note with a New Tracking Number but have not entered Receipt Note or Rejection Out linking the transaction, this implies that although accounting transactions have been recorded, relevant inventory entries are still pending, this report will list all such transactions.

To view Purchase Bills Pending

Go to Gateway of Tally > Display > Statements of Inventory > Purchase Bills Pending

The default report is displayed  as shown.


[Img-125]

For variations in the report, refer to Sales Bills Pending.

Note : Purchase Bills Pending Report is created when the option Tracking Numbers is set to Yes.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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