Supplier Statements

You can instantly create a Supplier statement in Tally in just a couple of clicks.  Just go to Suppliers> Choose the Supplier > Purchases & Stats> Click the Statement button.  You can then use the options on the right hand side to either show all invoices and payments or just those between set dates, you can also choose to exclude paid invoices.  When you’ve made your selection just click the Re-Run Report button.  Use the buttons at the bottom of the page to download the statement in CSV spread sheet format, print the statement or e-mail the statement.

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