Pending Documents report will provide the details of all the Bills that were pending during the analysis year along with the Sales and Purchase Orders that were not completed. In addition, this report will also display the details of the Receivables and Payables for the year.
On this page
View the report for Pending Documents
Button options in Pending Documents report
Go to Gateway of Tally > Analysis & Verification > Data Analysis > Pending Documents .
The explanation of each field in the above report is given below:
● Particulars : Displays the type of Report.
● Orders / Tracking / Outstanding Bills : Displays the total number of Vouchers related to Pending Orders/Pending Bills/Outstandings.
● Amount : Displays the total Amount for each report type.
● Ctrl+F9: Master Config : Click Ctrl+F9 : Master Config or press Ctrl+F9 to identify Related Party , Periodic Ledgers and apply Sampling methods for analysis.
● F9: Inv Reports : Click F9 : Inv Reports or press F9 to navigate to the default Inventory Reports.
● F10: Acc Reports : Click F10 : Acc Reports or press F10 to navigate to the default Accounting Reports.
● F10 : Analysis Reports : Click F10 : Analysis Reports or press Alt+F10 to navigate to the other Analysis Reports.
'View Pending Documents (International)' has been shared with
