how to create sundry debtors ledgers in tally

In This tutorial, we will explain how to create GST Customer/Buyer/Sundry Debtors Ledger In Tally. Before reading this tutorial learn the following important points.

1) Select Group: Sundry Debtors

2) Sundry Debtors is Asset.
3) Sundry Debtors is shown Asset side in the balance sheet.

4) When Sale goods, Customer/Buyer country & state is important.

5) CGST& SGST levied on Intra State Sales (Within State Supply)

6) IGST levied on Inter State Sales (Outside State Supply) ...


From Gateway of Tally select Accounts Info
From Accounts Info select Ledgers
From Single Ledgers  Select Create

Tip: Use Short keys from Gateway of Tally: ALC or alc To Create Ledger in tally

In the Ledger Creation Window, fill the following information.

Name:Enter Customer Ledger Name (Eg:Sunil Computer Services)
Under: Sundry Debtors
Maintain balance bill-by-bill: Set to Yes 
Default Credit Period: Set as per your customer credit period days.
These options are helpful in future to get amount within credit days.

Mailing Details: Enter Full address, Mail ID and Contact Number of your Customer
Country and State: Select Customer Country & State 
State Selection is Important: Tally will decide GST type based on Customer State

Set/alter GST details: Set Yes and Enter Customer GST Details.
After entering all GST details 
Press "Ctrl+A" to save GST details and again

Press "Ctrl+A" to save the Customer Ledger.