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

01

Raise the Invoice

Create invoices using your existing Tally workflow.

02

Add-on Pulls Outstanding Data

Automatically fetch pending bills and previous balances instantly.

03

Print Financial Details

Print invoices with balances, dues, and ageing summaries.

04

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.

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Pending Bill Display

Display outstanding invoices directly on current bills for complete customer payment visibility.

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Previous Balance on Invoice

Print previous balances on invoices for clearer transaction tracking and financial context.

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Credit Limit Alert

Receive instant alerts whenever customer outstanding amounts exceed approved credit limits

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Ageing Summary

Show bill ageing details clearly across 30, 60, and 90 day periods.

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Mini Account Statement

Turn every invoice into a compact account statement for faster customer reconciliations.

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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.

Invoice with Pending Bills Section

Outstanding bills appear below invoice line items for complete payment visibility.

Credit Limit Alert on Confirmation

Instant alerts appear when customer outstanding exceeds the approved credit limit.

Previous Balance Block on Invoice

Previous outstanding balances display clearly during billing for faster customer reconciliation.

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.