Monday, September 17, 2012

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" )

-> Enter 
-> Enter 
-> Select Group as "Sundry Creditors" 
-> Fill remaining options ( Eg: Suppler TIN Number, Address etc)

-> Ctrl+A



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