Pending Bills for Tally
Smarter Billing, Faster Collections
Pending Bill & Previous Balance add-on for Tally shows dues, ageing details, and balances on every printed invoice.
About Pending Bills for Tally
For businesses that extend credit, invoices often show only current transactions while outstanding dues, ageing details, and pending balances remain buried in separate reports. This creates delays in collections, limited payment visibility, and frequent follow-ups between accounts teams and customers during the billing process.
Pending Bill & Previous Balance add-on for Tally solves this directly within TallyPrime and Tally ERP 9 by printing outstanding bills, previous balances, and ageing summaries on every invoice. Built with decades of practical Tally expertise, the add-on integrates smoothly into existing setups without disrupting workflows or business data.

How it works
From Invoice to Complete Statement
in Four Steps
A workflow your accounts team already understands
Raise the Invoice
Create invoices using your existing Tally workflow.
Add-on Pulls Outstanding Data
Automatically fetch pending bills and previous balances instantly.
Print Financial Details
Print invoices with balances, dues, and ageing summaries.
Check Credit Limits
Receive alerts before exceeding customer credit limits.
Features Grid
Everything Your Accounts Team Needs, Built Into the Invoice
Track outstanding dues, ageing details, and previous balances directly within your Tally invoices.
Pending Bill Display
Display outstanding invoices directly on current bills for complete customer payment visibility.
Previous Balance on Invoice
Print previous balances on invoices for clearer transaction tracking and financial context.
Credit Limit Alert
Receive instant alerts whenever customer outstanding amounts exceed approved credit limits
Ageing Summary
Show bill ageing details clearly across 30, 60, and 90 day periods.
Mini Account Statement
Turn every invoice into a compact account statement for faster customer reconciliations.
TallyPrime and ERP 9 Compatible
Works smoothly with TallyPrime and Tally ERP 9 without workflow disruptions.

INTERFACE PREVIEW
Live Interface Preview
A quick look at how pending bills, previous balances, and credit alerts appear directly within Tally invoices.
Request a Free Demo
Already Using Tally? The Add-on Installs
on What You Have.
Integrates directly with your existing Tally setup without migration, downtime, configuration changes, or workflow disruptions.
Built for Credit Driven Businesses
Businesses managing credit sales often struggle with delayed collections, disputed balances, and missed credit overruns. Logictech Solutions Pending Bill & Previous Balance add-on solves this directly at the invoice stage by displaying outstanding dues, ageing details, and previous balances on every bill. Instead of relying on separate statements or manual follow-ups, customers see their complete financial position instantly during billing. Ideal for distributors, dealerships, manufacturers, and FMCG businesses, the add-on improves payment visibility, supports faster collections, and helps teams manage customer credit more effectively without changing existing Tally workflows.
FAQs
Have questions?
We've got answers!
The addon automatically displays pending bills on every invoice generated in Tally, with no extra steps required.
Yes. The addon fetches and prints the customer’s previous outstanding balance directly on the invoice.
Yes. The addon is fully compatible with TallyPrime 4.1 and Tally ERP 9 setups.
The addon checks customer outstanding amounts against credit limits before invoice confirmation and raises alerts if limits are exceeded.
No. The addon works within your existing Tally environment without changing data, ledgers, or configurations.
Pending bills and ageing details print directly on invoices, helping customers view outstanding dues during every billing cycle.
