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Overdue Payables Exception Report in Tally.ERP 9

This is a list of all purchase bills that are overdue as of a specified period.

Go to Gateway of Tally > Display > Exception Reports > Overdue Payables

 
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Date

The date of Invoice entry is displayed here.

Ref No.

Invoice number is displayed here.

Party’s Name

The name of party to whom bills are due as of a specified period is displayed here.

Pending Amount

The amount which is pending/due as of a specified period is displayed here.

Due on

The due date of payment of the amount is displayed.

Overdue by days

According to the period specified, Overdue by days will be displayed.  By default it will calculate overdue days from the date specified for ‘Due On’.

Press F12:Configure in Overdue Payable screen:

 
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For more details on F12:Configuration refer Overdue Receivables

 
 
 
 
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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