This module has been developed to remind the Pending Amount with Credit Days Overdue.
The Add-On will work as a reminder. It will remind all the Receivable & Payable Amounts which are pending.
Whenever user opens Tally.ERP9, a message will Pop-Up “Show Credit Days Reminders”, User can press “Y” to view the Report. This Report will show all the Pending Amounts, along with other important details, like Party’s name & Contact details, Transaction Date, Due Date, and Overdue Days.
User can also view this Report, In “Gateway of Tally” by pressing Button “Credit Days Reminders” Or
“Alt + C”. Report is also printable.