1. How to view Normal Outstanding Report?


      • Go to Other Reports > Outstanding > Normal > Creditors and press Enter key.
      • Move cursor to "Debtor or creditor" to view Debtor's Report or Creditor's Report respectively.


As on Date

Mention date upto which you wish to view report

Group

Enter Group Code. Press "Tab" for Group help

Report Type

Normal

Inv

Ageing

To view summary of report with Account Name, Debit & Credit amount.

To view Outstanding amount report with Invoice details.

To view Outstanding amount report as per ageing days slab. (To change days, Move cursor to Monthly & press Page Down key. Enter Specific days & press Enter Key.)

Page

Same

New

To view report on same page

To view report on New page.

Report

Broker

Party

Date

To view report Broker-wise

To view report Party-wise

To view report Date-wise

Prt/Brk/Ar.

B: To view report Broker-wise

P: To view report Party-wise

A: To view report Area-wise

Brok.Code

Enter Broker Code to filter report

Print Rem?

Y: To print Remark in report

N: Not to print Remark in report

O.S.>Rs.

Enter the amount for which Outstanding amount is greater than entered amount

Print Page No.

Y: To print page no. in report

N: Not to print page no. in report

From

To

Enter Code range of party account

Party

Group: To view Report for group of parties

Single: To view report of a single party

With Unadjusted Entry?

Y: To include unadjusted voucher entries in report

N: Not to include unadjusted voucher entries in report


      • Enter as many criteria as you want & press Enter key.
      • Select Printing options & press Enter Key to view report.