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Viewing Pending Documents (International)

The Pending Documents report displays all the orders, bills and outstandings that are pending.

To view the report for Pending Documents

1.    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.

Button options in Pending Documents report

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.