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Group Outstandings Report  in Tally.ERP 9

This report displays the outstanding receivables or payables during a specified period for an entire group - Sundry Creditors or Sundry Debtors.

To view the Group wise receivables Report:

1. Go to Gateway of Tally > Display > Statements of accounts > Outstandings > Group

2. Select the Group from the list

The Group Outstanding report is displayed as shown:


[Img-9]

Button options in Group Outstandings report

F1: Detailed

Click F1: Detailed button or press Alt+F1 key to view the report in detailed mode.

F2: Period

Click F2: Period button or press F2 key to change the period.

F4: Group

Click F4: Group button or press F4 key to display the list of groups. Select the required group to view outstandings for the selected group.   

F5: Led-wise

Click F5: Led-wise button or press F5 key to display only the ledgers and their debit & credit balances.

F6: Age wise

Click F6: Age wise button or press F6 key to display the Age wise analysis of the Group Outstandings report.  For more information, refer Ageing Analysis report.

F7: Billwise

Click F7: Billwise button or press F7 key to display all the bills outstanding from the ledgers falling under the selected group.


[Img-10]

F7: Bill-Party wise

Click F7: Bill-Party wise button or press Alt+F7 key to display the party-wise breakup of the Group Outstanding report.  For more information, refer Bill-Party wise report.

C: New Column

Click C: New Column button or press Alt+C key to add a new column and compare the outstandings of different periods or different groups.

A: Alter Column

Click A: Alter Column button or press Alt+A key to alter an existing column displayed in the report.

D: Del Column

Click D: Del Column button or press Alt+A key to delete a column added using the button C: New Column.

N: Auto Column

Click N: Auto Column button or press Alt+N to view a Daily, Weekly, Fortnightly, Monthly, 4 Week Month, Half Yearly, Quarterly or Yearly outstandings report.

R: Remove Line

Click R: Remove Line button or press Alt+ R key to remove a line item from the Ledger Outstandings report.

F12: Configure

Press F12 key to configure the Group Outstandings report.

 
 
 
 
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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