Managing pending bills and outstanding payments is a critical task for every business. Whether it’s collecting receivables from customers or clearing payables to suppliers, tracking the actual due dates ensures a healthy cash flow. In standard TallyPrime, pending bills are often listed by voucher date, which leads to:

This add‑on is a custom Tally module that reorganizes the visual structure of your outstanding reports. With this add‑on installed, Tally can:

In accounting, time is money. A bill that was generated 30 days ago might have a 60-day credit, while a bill generated yesterday might be due today. Sorting by "Voucher Date" doesn't help here. The Gitex Solutions Due Date Sorting Add‑on ensures priority-based bill management, making your finance department more proactive and less reactive.

Automatically sort pending bills by due date in TallyPrime with Gitex Solutions add‑on. Improve cash flow, track overdue payments, and manage receivables efficiently.