# How To Check Average Payment Days In Application & Tally

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

![](/files/-M6jbE2gACBlVkVRzC4A)

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:

![](/files/-M6jbobEilHez3iPBxYW)

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

![](/files/-M6ji7URB8X7Z8_-7SHK)


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