Bill Wise detail in Tally

Bill’s wise detail is a default feature given in Tally to find bill wise detail and to track the bill (voucher) status - pending Amount.


First, it should be Enabled from F11 > Accounting features > under Outstanding Management > maintain bill wise detail “Yes”.


You can also make option for Non-Trading accounts “yes” if you want to track for Non-trading ledgers like Income and Expense.


Also, enable Maintain balance bill by bill balance from the party’s ledger.

Pass the entries give proper bill reference in your entry then check the report from Display > Statement of Accounts > Outstanding > Payable/Receivable.