The Pending Bills Payables Summary report displays the details of the receivables from all parties both against bills and On Account entries.
To view the Pending Bills Payables Summary report
1. Go to Gateway of Tally > Audit & Compliance > Audit & Analysis > Pending Documents > Payables.
The description of each field and button options are similar to the Pending Bills Receivables Summary report.
The Auditor can view the details of the Party wise pending amount by clicking Enter on the required Party name to view the Ledger Outstandings report.
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