You can instantly create a customer statement in Tally in just a couple of clicks. Just go to Customers > Select the Customer > Click the Statement button. You can then use the options on the right hand side to either show all invoices and payments or just those between set dates, you can also choose to exclude paid invoices. When you've made your selection just click the Re-Run Report button. Use the buttons at the bottom of the page to download the statement in CSV spreadsheet format, print the statement or e-mail the statement.