Create Supplier/Service Provider Ledger in Tally
-> Gateway of Tally
-> Account Info (Shortcut Key "A or a")
-> Ledgers (Shortcut Key "L or l")
-> Create (Shortcut Key "C or c")
-> Enter Creditor Name ( Eg: "Indian Shipping Services" )
-> Select Group as "Sundry Creditors"
-> Fill remaining options ( Eg: Suppler TIN Number, Address etc)
-> Account Info (Shortcut Key "A or a")
-> Ledgers (Shortcut Key "L or l")
-> Create (Shortcut Key "C or c")
-> Enter Creditor Name ( Eg: "Indian Shipping Services" )
-> Enter
-> Enter -> Select Group as "Sundry Creditors"
-> Fill remaining options ( Eg: Suppler TIN Number, Address etc)
-> Ctrl+A
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