Sales bills pending or outstanding are the invoices raised for sales but not yet paid by customers. These bills are recorded as Receivables under the accounts group ‘Sundry Debtors’ in the balance sheet. TallyPrime provides detailed reports to track and manage these outstanding bills.
Tracking pending or outstanding sales bills helps businesses maintain a healthy cash flow and efficiently follow up with customers for payments.
Types of Outstanding Reports in TallyPrime
TallyPrime offers several types of outstanding reports:
- Ledger-wise Outstanding: Shows pending bills for each customer account.
- Group-wise Outstanding: Categorizes outstanding bills by customer groups.
- Bill-wise Outstanding: Displays individual pending invoices with due dates and aging analysis.
- Receivables & Payables Report: Shows a comprehensive view of all receivables and payables, helping businesses understand their cash flow position.
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Sales Bills Pending Report
Reports – No Pending Bills
