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Ledger Outstandings Receivables (India)

The Ledger Outstandings report displays the details of the Bills wise and On Account transactions for which the amount is pending from the selected Party.

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View Ledger Outstandings Receivables report

Button options in Ledger Outstandings report

View Ledger Outstandings Receivables report

1. Go to Gateway of Tally > Audit & Compliance > Audit & Analysis > Pending Documents > Receivables .

2. Select the required Party and press Enter .

The Ledger Outstandings report displays details of the Transaction details such as Date, Ref No./On Account, Opening Amount, Pending Amount, Due On and Overdue by days. The Voucher details will also be visible in the detailed report.

Button options in Ledger Outstandings report

F1 : Detailed : Click F1 : Detailed or press Alt+F1 to view the above report in detailed mode. The detailed mode will also display the Voucher details such as Voucher Date , Type of Voucher , Voucher No. and Amount of each Voucher.

F2: Period : Click F2 : Period or press F2 to change the selected Period .

F4: Ledger : Click F4 : Ledger or press F4 change the party to view the Outstanding details for a different Party.

F6: Age wise : Click F6 : Age wise or press F6 to specify age wise Ledger Outstandings report. Specify the one of the two ageing methods from:

o Ageing by Bill Date.

o Ageing by Due Date.

The aged Ledger Outstandings report is displayed as shown below:

F8: Other Rep : Click F8 : Other Rep or press F8 to related reports like Bill-wise Details , Interest Calculations , Ledger Analysis , and so on.

F9: Inv Reports : Click F9 : Inv Reports or press F9 to navigate to the default Inventory Reports like Godown Summary , Movement Analysis , Stock Summary and so on.

F10: Acc Reports : Click F10 : Acc Reports or press F10 to navigate to the default Accounting Reports like Balance Sheet , Cash Flow , Trial Balance and so on.

F10 : Audit Reports : Click F10 : Audit Reports or press Alt+F10 to navigate to the other Audit Reports within Statutory Audit .

F12: Configure : Click F12 : Configure or press F12 to change the default display for the above report. For details on the F12 options refer to, Bills Outstandings report.

F12 : Range: Click F12 : Range or press Alt+F12 to use the Range Filter option to search the specific Vouchers from the list of Ledger Vouchers displayed.