Bill Settlement from Outstanding (Payable) Report
Uncomplicating Bill Settlement - A Click Away
If finding outstanding was difficult enough, then making payments exactly when they came due, balancing payments between vendors and one's balance in the Bank without jeopardising cash flow complicated matters. In Tally.ERP 9, Bill Settlement from Outstandings report simplifies things. It lets you select multiple pending bills for a party from the Ledger outstanding report, and close the bills with a single click.
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Once the voucher is accepted, the nett outstanding amount gets prefilled in the payment or receipt voucher.
Benefits:
• Settle multiple bills directly from
outstanding reports
• Save time and reduce errors
• Make quick decisions on payments |
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