Last updated 5 years ago
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
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
