> For the complete documentation index, see [llms.txt](https://help.bizanalyst.in/biz-analyst-manual/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.bizanalyst.in/biz-analyst-manual/support/android/poonam/how-to-check-average-payment-days-in-application-and-tally.md).

# How To Check Average Payment Days In Application & Tally

how to check

Go to Gateway of Tally > Ratio Analysis . The Ratio Analysis screen is displayed as shown below:

![](https://4143609165-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LLk7br3Yi6QanniF9kY%2F-M6jaSA7djesSgqi4aWY%2F-M6jbE2gACBlVkVRzC4A%2F1_Display_Ratio_Analysis_Report.gif?alt=media\&token=2dceb85d-5458-4ce3-9194-c804f198c7c4)

To get group level and customer level performance reports and a detailed position of debt collection, you have to drill down from the ratios. Use a customer statement that shows both the receivable turnover in days and the customer's actual payment performance.

1. Go to Gateway of Tally > Ratio Analysis 
2. Drill down from Recv. Turnover in days .
3. Select a party ledger and press Enter to drill down. The Ledger Payment Performance screen is displayed as shown:

![](https://4143609165-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LLk7br3Yi6QanniF9kY%2F-M6jaSA7djesSgqi4aWY%2F-M6jbobEilHez3iPBxYW%2F4_Payment_Performance_of_Sundry_Debtor.gif?alt=media\&token=a8b4d83a-389d-4c0b-b56f-391c8efd6d4d)

**Step 1:** Click on outstanding receivable > Click on 3 dots top right corner >Sort by Fields > Sort by Average payments days 

![](https://4143609165-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LLk7br3Yi6QanniF9kY%2F-M6jhpNH38qWPOjye3Nu%2F-M6ji7URB8X7Z8_-7SHK%2Foutstanding-avggif.gif?alt=media\&token=13be78b4-7c7d-4089-9800-1eb2a5d506dc)