The Pending Sales Bills Summary report displays all the Sales Orders for which goods are delivered during the analysis year but the Sales Invoice is not yet raised.
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View the Pending Sales Bills Summary report
Button options in the Pending Sales Bills Summary report
1. Go to Gateway of Tally > Analysis & Verification > Data Analysis > Pending Documents > Goods Delivered but Bills not Made .
The Pending Sales Bills Summary report displays the Party wise details for the Bills to be made and the Total Amount for the pending Bills.
The user can press Enter on the required party name to view the Pending Sales Bills report for the selected party.
● Ctrl+F9: Master Config : Click Ctrl+F9 : Master Config or press Ctrl+F9 to identify Related Parties and apply Sampling methods for analysis.
● W : Working Note : Click W : Working Note or press Alt+W to specify the working note details at Company or Group or Ledger or Voucher level. The details provided in working note will be captured in Working Paper along with the details of User Name, Working Note Date & Time, Status, Note etc.
● 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.
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