Monday, October 23, 2017

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) ...

CREATE GST CUSTOMER/BUYER LEDGER IN TALLY


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.



ENTER GST CUSTOMER DETAILS




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