The Ledger Outstandings report displays the details of the Bills wise and On Account transactions for which the amount is pending for payment for the selected Party.
To view the Ledger Outstandings report
1. Go to Gateway of Tally > Audit & Compliance > Audit & Analysis > Pending Documents > Payables.
2. Select the required Party and press Enter.
For various options and button details refer to Ledger Outstandings report under Receivables section.
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