Pending Challan

Here are the steps to view Outstanding Pending Challan Report. To learn more, you can also watch this RADIX Online tutorial video:

Outstanding Pending Challan Report

To view Outstanding Pending Challan Report in Radix, first select the desired company.

1. Go to Reports > Accounts > Multi Company > Outstanding > Pending Challan.

2. Multi Company Outstanding Pending Challan Report Criteria form will open. Set all the details here such as:

Companies - Press F4 button here and select the company in which you want to view the report.

Company Group - To print Company Detail and Address from group, tick here.

Type - Select the type Debtors/Creditors for which you want to view the report.

Challan Date - Select the date of challans for which you want to view the report.

Bill Date - Select the date of invoices for which you want to view the report.

Payment Date - Set the date of the payment paid/received in the form of start and end date.

Pytm. Upto Date ? - Tick here to consider Payment Upto date in the report.

Challan Number - Enter the from and to challan number for which you want to view the report.

Bill Number - Enter the from and to invoice number for which you want to view the report.

Group - To view report for all the general ledger groups, select All option, otherwise to view report for any particular general ledger group, select Equal To option and then select the general ledger group.

Daybook - To view report for all the daybooks, select All option, otherwise to view report for any particular daybook, select Equal To option and then select the daybook.

Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker.

3. Click on '2. Option' and select other criteria such as:

Area - To view report for all the areas, select All option, otherwise to view report for any particular area, select Equal To option and then select the area.

Truck Number - To view report for all the vehicles, select All option, otherwise to view report for any particular vehicle number, select Equal To option and then select the vehicle.

Bill Terms - To view report for all the bill terms, select 'Select Multiple' option and then press F4 button to select the bill terms from the list displayed.

Party Outstanding Amt - To view report for all the party outstanding amount, select All option, otherwise to view report for any particular amount, select Equal To option and then select the amount.

Inventory? - To view inventory details in the report, tick here.

Party Address? - To view party's address in the report, tick here.

Party Phone? - To view party's phone number in the report, tick here.

Same Page? - Tick here to view all the entries on the same page.

Print Date? - To print today's date in the report, tick here.

With Letter - To view letter in the report, tick here.

Letter - Select the letter to be printed in the report, from the list of letters displayed.

Due on Date - Select the due date here.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

4. After entering all the details, click on Show button. Report will open according to the selected criteria.

5. Here, you can click on Customize button to Customize the Report.

6. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.