# Outstanding Payable

## Sundry Creditors

{% tabs %}
{% tab title="Biz Analyst" %}
**1.Go to Dashboard**

**2.Click on Payable**

**3.Select Sundry Creditors from the Dropdown**
{% endtab %}

{% tab title="Tally" %}
**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**
{% endtab %}
{% endtabs %}

![](/files/-LY1TnALaWqTgaxnLw1_)

## Sundry Debtors

{% tabs %}
{% tab title="Biz Analyst" %}
**1.Go to Dashboard**

**2.Click on Payable**

**3.Select Sundry Debtors from the Dropdown**
{% endtab %}

{% tab title="Tally" %}
**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**
{% endtab %}
{% endtabs %}

![](/files/-LY1TqkLLrINQs815v1L)


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