We can show Bill wise details of Debtors and Creditors by activating

Maintain Bill Wise Details is a function that helps to track the details of a voucher entry i.e. Credit Sales or Credit Purchases so important information about that particular voucher or bill is available. It also help to mark payment against particular invoice or bill. To activate this feature in tally:
Gateway of Tally > Press - F11: Accounting Features > Set 'Yes' to 'Maintain Bill wise Details