Overdue Payable in Tally 9.0
This is a list of all purchase bills that are overdue as of a specified period.
Go to Gateway of Tally > Display > Exception Reports > Overdue Payables
According to the period specified, Overdue by days will be displayed. By default it will calculate overdue days
from the date specified for ‘Due On’.
Press F12:Configure in Overdue Payable screen: