FAQ on Reports

This page lists the FAQ on reports.

1. What is the impact on Trial Balance when a Receipt Note is entered without accounting the purchase transaction?

2. How do I view the Purchase Bills Pending report?

3. Can I upload a report from Tally.ERP 9 without entering the user name and password?

4. How do I upload reports to an FTP location?

5. How do I upload reports to a web page?

6. Can I view and print inventory reports?

7. How do I view the Cash/Bank Summary report with Opening balances, transactions, and Closing Balances?

8. How to adjust the difference in opening balance in Balance Sheet?

9. How to adjust the difference in opening balance in Trial Balance?

10. How can I maintain the details of damaged/ scrapped stock item in Tally.ERP 9?

11. How do I view the difference between the stock in books and physical stock of all the items?

12. How do I get the buyer’s details of an item for a particular period?

13. How do I get the cost centre details of an item for a particular period?

14. How can the Direct Expenses/Direct Incomes groups be displayed in the Profit and Loss A/c and the List of Accounts?

15. How do I display the high and low cash balances for a particular period?

16. How do I print reminder letters to parties/ledgers with outstanding balances belonging to a group?

17. How to enable Position Index option and how is it used in display of ledgers in a report?

18. How do I view a ledger account with details of its vouchers?