Outstanding Payable

Sundry Creditors

Biz Analyst

1.Go to Dashboard

2.Click on Payable

3.Select Sundry Creditors from the Dropdown

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

Sundry Debtors

Biz Analyst

1.Go to Dashboard

2.Click on Payable

3.Select Sundry Debtors from the Dropdown

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