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.
Click Ctrl+F9: Master Config or press Ctrl+F9 to identify Related Party, Periodic Ledgers and apply Sampling methods for analysis.
Click F9: Inv Reports or press F9 to navigate to the default Inventory Reports.
Click F10: Acc Reports or press F10 to navigate to the default Accounting Reports.
Click F10: Analysis Reports or press Alt+F10 to navigate to the other Analysis Reports.
'Viewing Pending Documents (International)' has been shared with
