Here are the steps to view Outstanding (>nn Days) (MSME). To learn more, you can also watch this RELY Online tutorial video:



Outstanding (>nn Days) (MSME)


To view Outstanding (>nn Days) (MSME) in Rely, first select the desired company.


1. Go to Reports > GST Reports > GST Audit Reports > O/s. (>nn Days) (MSME) and press Enter key.


2. Outstanding (>nn Days) (MSME) entry form will open. Enter details such as:

Period - Enter the date, for which you want to generate the Report and press Enter key.

Pmnt From - Enter the payment date, for which you want to generate the Report and press Enter key.

Group Code- Select from Debtors or Creditors for which you want to view the report.

Daybook - Select All option, if you want to view report for all the day-books, otherwise you can view report for a selected daybook also.

Report Wise - Select Date option to view date wise report or select Party option to view party wise report.

Days - Select Greater Than or Less Than and then enter the days according to which you want to view the report.

Having MSME No? - To filter only Having MSME No. select Yes here. or you can select Both for All.

Status - Select All option, to view report for all the invoices. Select Clear option to view list of all the cleared invoices and select Pending option to view list of all the pending invoices.

MSME/Udyam Type - Select the MSME/Udyam Type to filter the type you need.

Type Of Activity - Select the Type Of Activity of MSME/Udyam to filter you need.


Other Options:


GSTIN                        [P] Tick here to print GST Number in report

MSME/Udyam No       [P] Tick here to print MSME/Udyam No in report

GST Amount:             [P] Tick here to print GST Amount in report

Last Receipt Date:     [P] Tick here to print Last Receipt Date in report

Due Date:                  [P] Tick here to print Due Date in report

Transaction Days:      [P] Tick here to print Transaction Days in report

Credit Days:               [P] Tick here to print Credit Days in report

Overdue Days:           [P] Tick here to print Overdue Days in report

Type of Activity:         [P] Tick here to print Type of Activity in report


Once all the details are entered/selected, press Enter key.


3. In Device: To only view the report, select Screen option.

To view and print the report, select File option.

To directly print the report without viewing, select Printer option.

To exit from here, select Exit option.


4. Report will be generated according to the selected criteria. To print the report, press ESC key and select Print option.


5. To view the report in any other format such as word, Excel, etc; select Send To option and press Enter key and then select the format.


6. To exit, press ESC key.




Related Topics:

1. GST Ledger

2. GST Detail Register

3. GST Summary Register

4. Daily Expenses Summary

5. HSN wise Summary

6. Item wise Summary

7. Invoice Type wise Summary

8. GSTR3B vs GSTR2 Reconciliation