Скачать или смотреть How to Manage Better Receivable & Payable in Tally Part - 5

This is part 5 of Tally’s Bill wise feature series. In this session we will understand concept of advance configuration that you can set it up for Receivable and Payable Management. There are 4 automated configuration you can set up for party masters. Following are the configurations we will discuss with example:
1. Setting up of default credit period
2. Setting up of credit limit
3. Check for overdue credit days during voucher entry
4. Override credit limit using post-dated transactions
Previous parts for your reference:
Introduction to Bill-wise in Tally Part - 1 :    • What is Bill-wise in Tally - Part -1  
Handling New Reference Part - 2 :    • What is Tally Bill wise (Understanding New...  
Handling of Against Reference Part - 3 :    • How to use Against Reference in Tally Bill...  
Handling adjustment of Advance and On Account Part – 4 :    • How to use Advance & on Account in Tally B...