10.1 Introduction
10.2 Accounts Payable and Receivable
10.3 Maintain Bill-wise Entry
10.4 Activation of Bill-wise Entry
10.4.1 Usage of Bill-wise entry in Purchase and Payment Voucher
10.4.2 Usage of Bill-wise entry in Sales and Receipt Voucher
10.4.3 Usage of Bill-wise entry in Payment and Receipt Voucher
10.4.4 Usage of Bill-wise entry – On Account
10.5 Specifying of Credit Limit for Parties
10.5.1 Specifying Credit Limit for Individual Ledger
10.5.2 Specifying Credit Limit for Multiple Ledger
10.5.3 Sales Voucher Restriction Based on Credit Limit
10.6 Splitting of Credit Sale Into Multiple Bills
10.7 Payment Performance of Debtors
10.8 Bills Payable and Receivable Reports in TallyPrime
10.8.1 Bills Receivable
10.8.2 Ageing Analysis of Outstanding
10.8.3 Generating Reminder Letter in TallyPrime
10.8.4 Generating Confirmation of Accounts in TallyPrime
10.8.5 Bills Settlement
10.8.6 Bills Payables
Conclusion
Key Takeaways
Shortcut Keys
Practice Exercises