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.
To view the report for Pending Documents,
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.
The user can press Enter on the required report type to view the following reports:
Click Ctrl+F9: Master Config or press Ctrl+F9 keys to identify Related Party, Periodic Ledgers and apply Sampling methods for analysis.
Click F9: Inv Reports or press F9 key to navigate to the default Inventory Reports like Godown Summary, Movement Analysis, Stock Summary etc.
Click F10: Acc Reports or press F10 key to navigate to the default Accounting Reports like Balance Sheet, Cash Flow, Trial Balance etc.
Click F10: Analysis Reports or press Alt+F10 keys to navigate to the other Analysis Reports.
'Viewing Pending Documents (International)' has been shared with
