Select all the bills at a single instance for Bill settlement in Outstandings Reports?
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In Tally ERP9, There is an option of bill settlement in Customer-wise Outstanding report.
Gateway of Tally> Display>Statement of Account>Outstanding>Ledger>Customer Ledger
I want to know how to select all bill at a time for bill-settlement
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All the Bills can be selected with the key combination Ctrl+Alt+A for Bill Settlement.
This combination can also be used in other reports (day book, ledger vouchers, etc.) to select all the voucher rows once.
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