2.1 Introduction
2.2 Accounts Payable and Receivable
2.3 Maintain Bill-wise Entry
2.4 Activation of Bill-wise Entry
2.4.1 Usage of Bill-wise entry in Purchase and Payment Voucher
2.4.2 Usage of Bill-wise entry in Sales and Receipt Voucher
2.4.3 Usage of Bill-wise entry in Payment and Receipt Voucher
2.4.4 Usage of Bill-wise entry – On Account
2.5 Specifying of Credit Limit for Parties
2.5.1 Specifying Credit Limit for Individual Ledger
2.5.2 Specifying Credit Limit for Multiple Ledger
2.5.3 Sales Voucher Restriction Based on Credit Limit
2.6 Splitting of Credit Sale Into Multiple Bills
2.7 Payment Performance of Debtors
2.8 Bills Payable and Receivable Reports in TallyPrime
2.8.1 Bills Receivable
2.8.2 Ageing Analysis of Outstanding
2.8.3 Generating Reminder Letter in TallyPrime
2.8.4 Generating Confirmation of Accounts in TallyPrime
2.8.5 Bills Settlement
2.8.6 Bills Payables
Conclusion
Key Takeaways
Shortcut Keys
Practice Exercises