Outstanding Payable
Sundry Creditors
1.Go to Dashboard
2.Click on Payable
3.Select Sundry Creditors from the Dropdown
1.Gateway Of Tally > Balance Sheet (“B”) > Current Liabilities > Sundry Creditors > F5 (Ledger Wise)
2.Total Credit Value should match with the Sundry Creditors total in the Payable screen of mobile app
Sundry Debtors
1.Go to Dashboard
2.Click on Payable
3.Select Sundry Debtors from the Dropdown
1.Gateway Of Tally > Balance Sheet (“B”) > Current Asset > Sundry Debtors > F5 (Ledger Wise)
2.Total Credit Value should match with the Sundry Debtors total in the Receivable screen of the mobile app
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