The Age wise details of the Receivables will help the user to advise the Client in finding the Bad Debts or suggest the necessary provisions that needs to be made in the Account Books.
1. Go to Gateway of Tally > Analysis & Verification > Data Analysis > Pending Documents > Receivables .
2. Click F6 : Age wise or press F6 .
3. Select the appropriate Ageing Methods from Ageing by Bill Date or Ageing by Due Date and press Enter .
4. Specify the required ageing criteria and press Enter .
The age wise receivables report displays the amount which is outstanding in the selected Age range as shown.
The Auditor can select the required party and press Enter to view the party to view the Ledger Outstandings report.