Friends, Do you know that Tally.Erp9 provides bill by bill details in Non-Trading Accounts. Sundry Debtors and Sundry Creditors are already in position to work as Bill by Bill. The following screen will be helpful to under stand this position.
Yes, after above setting as shown in picture, Any Expenditure/Income/Assets/Liability account whether relates to Trading, Profit and Loss Account or Balance Sheet can be set as Bill by Bill. The following picture shows that Bank Charges account entries are showing bill by bill.
By default, Tally.ERP9 allows the user to maintain bill wise details only for Trading Accounts such as Sundry Debtors and Sundry Creditors. You can also enable bill wise Details for Non-Trading Accounts other than Cash-in Hand, Bank Accounts, Bank OD, Bank OCC A/c and Stock in Trade.
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