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The user can set the repayment schedule for a bill reference for a trading account or a non-trading account (loan account) and track the overdue payments accordingly.
In the case of supplier or customer invoices, multiple repayments can be scheduled. For example, a bill amount of Rs.10000 can be divided into 4 repayment schedules of Rs.2500 every fortnight.
Go to Gateway of Tally > Display > Statement of Accounts > Outstandings > Ledger and select Customer ledger
All overdue amounts are displayed in bold and bills that are not yet due are displayed in the normal font.
Overdue bills can also be tracked in the following manner.
Select Overdue Bills in the option, Range of Bills, in the F12: Configuration screen of the Ledger Outstanding Report.
The report of Overdue Bills appears as shown.
In the case of Loan account, the same can be set as shown.
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