Trade payables

View outstanding supplier balances by aging bucket and recalculate payables for the selected period.

Prerequisites

• Aging vouchers imported for the financial year
• Company, FY, and period set in the company bar

Steps

Step 1: Open payables grid

1. Go to Aging → Trade Payables.
2. Review ledger-wise outstanding and duration buckets.

Step 2: Calculate aging

1. Click Calculate to refresh payables from voucher data.
2. Export combined aging via Aging report after receivables and payables are both calculated.

Related links

• Trade receivables
• Aging vouchers
• Aging report

Troubleshooting

Symptom	Likely cause	Resolution
Empty grid	Missing vouchers	Import voucher data first
Report missing payables sheet	No payables rows for period	Verify supplier vouchers exist for FY/period

See also Common issues.

Need more help? Contact support@finautoindia.com. Do not share API keys or PAN in email.