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Maintain Bill wise Details in Tally
Maintain Bill wise Details Bill wise Details hence can be used to track the details of any already made or due payments and also to generate payables or receivables reports with minimum effort. How to activate: Go to Gateway of Tally-> Press - F11 : Accounting Features -> Set ' Yes' to 'Maintain Bill wise Details (for Non-Trading A/c s also). There are four types of bill wise detail. New Reference This is used at the time of passing sales and purchase entries which will later serve for Against reference entries to be passed under Sundry debtors and creditor’s ledger. Against Reference This reference is used when we pass receipt entries or payment entries against the references created at the time of passing of original entries such as sales and purchase. Advance This reference is used when any amount is received in advance for any services rendered or for any outward supplies...
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