Sundry debtors aur sundry creditors kaise match kare

1. Collect statements from both sundry debtors and sundry creditors.
2. Compare the outstanding balances between the two parties.
3. Investigate any differences or discrepancies in the balances.
4. Make necessary adjustments to rectify discrepancies, such as recording missing payments or invoices and correcting errors.
5. Prepare a reconciliation statement summarizing the matching process and showing the final agreed-upon balances.
6. Perform regular reconciliations to ensure accurate matching and timely resolution of discrepancies.

By following these simple steps, you can effectively match sundry debtors and sundry creditors in accounting.

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You can do that if your standard permits you to offset receivables and payables. In most cases companies do matching

Does anyone know AS standard which mentions set off. I've searched accounting for investment and not available. 

Provisions? What is AS equivalent standard to financial instruments