Trade receivables

View outstanding customer balances by aging bucket and recalculate receivables 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 receivables grid

1. Go to Aging → Trade Receivables.
2. Review ledger-wise outstanding and day buckets (0–30, 31–60, etc.).

Step 2: Calculate aging

1. Click Calculate to refresh receivables from voucher data for the current period.
2. Confirm rows appear before generating the Aging report.

Related links

• Trade payables
• Aging vouchers
• Aging report

Troubleshooting

Symptom	Likely cause	Resolution
Empty grid after Calculate	No voucher data	Import vouchers or enable Tally aging import
Totals mismatch Tally	Period mismatch	Align period in company bar with Tally period
Stale balances	Calculate not run	Run Calculate after new imports

See also Common issues.

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