How do I reconcile a loan with a related party that is not on Saral?

Open this screen in Saral/accounts/account-reports

Balance Sheet Schedules → Related Party Loan. Export our side in the upload's exact shape; the counterparty uploads it unchanged, or a party not on Saral gets a blank template for their bookkeeper. Upload their statement (CSV or Excel) with its as-at date. The difference grid shows a tick where the two sides net to nothing, an amber amount where they break, and a dash for a party the upload never confirmed. Names spelt differently from a connected organisation are listed for a sanity check.

Not what you needed? Inside Saral, ask Kuku (Alt+K) — if it cannot answer, “Ask a human” sends the question to Saral support with the chat attached.