# How to match outstanding aging report with tally

### In Tally

**Step 1:** Gateway of Tally > Display > Statements of Accounts > Outstandings > Bills Receivable/Payable  > Sundry Debtors/Sundry Creditors.

**Step 2:** Click **F6**: Age-wise button and select one of the two Methods of Ageing: Ageing by Bill Date or Ageing by Due Date. Set the age periods required for the report.

![](/files/-M3GUB3Zy4q5L1LhZtJK)

![](/files/-M3GX-xw3uWM6j1f27xv)

### In Biz Analyst 

Dashboard > Outstanding Receivable/ Outstanding Payable 

![](/files/-M3GaABULVH4Iews6yb4)


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