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.

In Biz Analyst

Dashboard > Outstanding Receivable/ Outstanding Payable

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