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