Sales Bills Pending Report in TallyPrime: 2 Easy Steps + Example

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The Sales Bills Pending report in TallyPrime provides a list of sales invoices that have not been fully paid.

This report is essential for tracking outstanding payments and managing your accounts receivable.

Go to Gateway of Tally > Reports.

Choose Sales Bills Pending from the list of reports.

The report will display a list of sales invoices that have outstanding balances.
You can use filters to narrow down the results based on specific criteria, such as date range, customer, or amount outstanding.
Click on a sales invoice to view its details.

Let’s assume you have the following sales invoices:

Invoice No.	Customer	Total Amount	Amount Paid	Outstanding Amount
INV001	Customer A	Rs. 1,000	Rs. 500	Rs. 500
INV002	Customer B	Rs. 800	Rs. 0	Rs. 800

The Sales Bills Pending report would display the following information:

Debt Management: Helps track overdue payments and take necessary action.
Cash Flow Management: Improves your cash flow by identifying outstanding payments.
Customer Relationship Management: Helps manage relationships with customers who have outstanding balances.

Aging Analysis: Use the “Aging” option to analyze the outstanding bills based on their age (e.g., overdue, upcoming).
Customer-wise Analysis: Group the report by customer to identify customers with large outstanding balances.
Integration with Other Reports: Combine the Sales Bills Pending report with other reports (e.g., Customer Ledger) for a comprehensive analysis.

By effectively using the Sales Bills Pending report in TallyPrime, you can improve your debt management, cash flow, and customer relationships.