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All Collection Frequently Asked Question Bill by Bill option for bank transactions.

Enabling Bill-by-Bill Option for Accurate Records Step 1: Sync Voucher in Suvit Step 2: Select Ledger Step 3: Settle Bill Amount

Bill by Bill option for bank transactions.

Use Suvit’s Bill-by-Bill option to settle bills created in Tally. First, sync vouchers from the Suvit desktop app to enable bill-wise settlement.

Enabling Bill-by-Bill Option for Accurate Records

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Make sure the Bill-by-Bill option is enabled for Sundry Creditors/Debtors ledgers when syncing vouchers in Suvit to ensure accurate transaction records.

Step 1: Sync Voucher in Suvit

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Open the Suvit application and ensure that voucher data is synced properly.

Step 2: Select Ledger

After syncing the voucher , select the appropriate banking ledger. The Bill-by-Bill option will activate, showing the relevant entries as displayed in the image above.

Step 3: Settle Bill Amount

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After activating the Bill-by-Bill option, click on it to view the detailed bill information. This step allows you to settle the required bill amount based on the details shown, ensuring accurate transaction management.