Outstanding Receivable

Sundry Debtors

Biz Analyst
Tally

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

Biz Analyst
Tally

1.Go to Dashboard

2.Click on Receivable

3.Select Sundry Creditors from the Dropdown

  1. Gateway Of Tally > Balance Sheet (“B”) > Current Liabilities > Sundry Creditors > F5 (Ledger Wise)

  2. Total Debit Value should match with the Sundry Creditors total in the Receivable screen of the mobile app