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Overdue Payable in Tally 9.0

This is a list of all purchase bills that are overdue as of a specified period.

Go to Gateway of Tally > Display > Exception Reports > Overdue Payables
Overdue Payable in Tally9
 
OverDue by days :

According to the period specified, Overdue by days will be displayed.  By default it will calculate overdue days
from the date specified for ‘Due On’.

Press F12:Configure in Overdue Payable screen:
Overdue Payable in Tally9
 
Next Topic...on Voucher
More Topics....
Modifying Reports (Options) Balance Sheet Profit & Loss Account Stock Summary
Trial Balance Day Book Cash Book Petty Cash Book
Bank Book Journal Register Ledger Purchase Register
Sales Register Ledger-wise Outstanding Reports Interest Receivable Interest Payable
Cost Category Summary Statistics Stock Transfers Stock Valuation Methods
BOM - Cost Estimate Daily Balance of Cash/Bank Book Stock Query Negative Stock
Item Movement Analysis Stock Ageing Analysis Multi-Column Cash Book Purchase Register-Extract
Sales Register-Extract Cash Flow Summary Funds Flow Summary Budgets
Overdue Receivable Overdue Payable Age-wise Receivable Negative Ledger
Debit Note Register Credit Note Register Reminder Letter Cofirmation Letter
Comparative Profit and Loss
Account 		Vertical Balance Sheet with
Working Capital		 Comparative Quarterly
Balance Sheet		 Income & Expenditure
Statement
Bank Reconciliation
Post Dated Voucher
Manufacturing Voucher
MRP feature from VAT
Capital Goods in VAT
Movement Analysis
Optional Voucher in Tally
Budgets in Tally
Reversing Journals in Tally
Backup & Restore
Bill-wise Details
Tracking Number
Sale of Exempted Goods
Exporting Master Data
Memorandum Voucher
'0' Value Entries in Voucher
Use Different Actual & Billed Qty
Separate Disc. Column in Inv.
Purchase & Sales Order
 
 
 
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