Creditors
- 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 |
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Group |
Enter Group Code. Press "Tab" for Group help |
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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 |
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Brok.Code |
Enter Broker Code to filter report |
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Print Rem? |
Y: To print Remark in report N: Not to print Remark in report |
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O.S.>Rs. |
Enter the amount for which Outstanding amount is greater than entered amount |
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Print Page No. |
Y: To print page no. in report N: Not to print page no. in report |
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From To |
Enter Code range of party account |
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Party |
Group: To view Report for group of parties Single: To view report of a single party |
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With Unadjusted Entry? |
Y: To include unadjusted voucher entries in report N: Not to include unadjusted voucher entries in report |
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- Enter as many criteria as you want & press Enter key.
- Select Printing options & press Enter Key to view report.