Here are the steps to view Outstanding (>180 Days) Report. To learn more, you can also watch this RELY Online tutorial video:



Outstanding (>180 Days) Report


To view Outstanding (>180 Days) Report in Rely, first select the desired company.


1. Go to Reports > GST Reports > GST Audit Reports > Outstanding (>180 Days) Report and press Enter key.


2. Outstanding (>180 Days) Report entry form will open. Enter details such as:

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

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

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

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

Days - Enter the number of days here for which you want to generate the report.

Only MSME/Udyam Party? - Enter Y here to view list of invoices of parties for which MSME/Udyam Number is entered in Masters.

Print MSME/Udyam No? - Enter Y here to view/print MSME/Udyam Number in the report.

Invoice 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.


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