Bill by Bill option for bank transactions.
You now have the bill by bill option in Suvit, to settle the bills already created in tally. For using the bill by bill option, firstly you need to Sync vouchers from your Suvit desktop application.
Enabling Bill-by-Bill Option for Accurate Records
- 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
- 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
- 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.
