Mass E mailing of the outstanding statement process:
Firstly you should configure the email in tally,
Go to gate way of tally > F12: Configure > E Mailing.
- Go to gate way of tally Multi Account Printing Outstanding Statement Ledger Group of Accounts.
- Select ‘Group (Sundry Debtors, Sundry Creditors etc.)’ and press ‘Enter’.
- On the Print Report Screen, Press ‘Alt+M’ or click ‘M: E-Mail’ on the top of the screen.
 
- Now the Mailing Ledger Outstanding screen displayed.
- Select ‘All Ledger’ in ‘To E Mail Address’. In case, you need to send it to specific E mail ID, Select ‘New Address’.
- Select ‘For Direct Viewing in Mail’ in ‘Information sent’. Press ‘Enter’. (You can also select ‘As Attachment’ according to your preference).
- Enter the date range for the Outstanding Balance statement to send using ‘From (blank for beginning)’ and ‘To (blank for end)’.
- Leave the rest of the options as they are and press ‘Enter’ until ‘Mail’ prompt appears. Click ‘Yes’ to send the mail.
Please write back to 
tally@systechsoftwares.com
 for any of Your inputs and feedback.
Systech Softwares provide tally customization, renewal; up-gradation & technical support please contact us for any queries @ tally@systechsoftwares.com.
