Outstanding Receivable

Outstanding Receivable

**SUNDRY DEBTORS**

BizApp:
  1. Go to Dashboard
  2. Click on Receivable
  3. Select Sundry Debtors from the Dropdown
Tally: 
  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.