Manage Age Voucher For Free

The age of an invoice is calculated as the elapsed time between its due date and the report date. When calculating aging, open customer invoices (aka receivables) are grouped into buckets based on when payment is due. An open receivable is considered ?current? until its due date.

Go to Gateway of Tally > Display > Exceptions Reports > Marked Vouchers . 2. Click F12: Configure , and set the options as required to view the complete details of each voucher. If you have modified a voucher by mistake, or if you want to check and restart the updates, press Ctrl+R to clear the marking .

Age-wise Analysis for a Group Go to Gateway of Tally > Display > Statements of Accounts > Outstandings > Group . Select a Group , e.g. Sundry Debtors. Click F6: Age-wise button and select one of the two Methods of Ageing: Ageing by Bill Date or Ageing by Due Date.

To define the ageing slab press F6 .

Ageing Analysis lists out items batch wise, that have already expired or may expire in the near future. This information will help you keep track of the age of stock and also quick moving inventory, as older stock may depreciate in value or become obsolete, and result in a loss.

Age-wise Analysis for Bills Receivable/Payable report Press Alt+G (Go To) > type or select Bills Receivable. Alternatively, Gateway of Tally > Display More Reports > Statements of Accounts > Outstandings > Receivables. Press F6 (Ageing Method)> select the Ageing Method. Set the age periods required for the report.

1. Go to Gateway of Tally > Display > Statement of Accounts > Tally Audit > Voucher Types . 2. The Audit Statistics screen showing the Audit Statistics based on Voucher Types is displayed as shown, where the Entered and Altered voucher's count are displayed in columnar format.