We can show Bill wise details of Debtors and Creditors by activating
Maintain Bill Wise Details is a function that helps to track the details of a voucher entry i.e. Credit Sales or Credit Purchases so important information about that particular voucher or bill is available. It also help to mark payment against particular invoice or bill. To activate this feature in tally:
Gateway of Tally > Press – F11: Accounting Features > Set ‘Yes’ to ‘Maintain Bill wise Details
संबंधित प्रश्न (Related)
Which option is used to view Trial Balance from Gateway of Tally?
Which option is used to make changes in created Groups of Ledgers in Tally
Which option is used to view list of Primary and Secondary groups in Tally
Which option is used to open company created in Tally
Vouchers can be displayed in