8/3/2019 Company&Master

1/5

8/3/2019 Company&Master

2/5

Ledger Creation

Gateway of tally>accounts info>ledger>create

(click/enter on accounts info, then click/ enter on ledger, then click/enter on

create ) the follow these steps

1. Name : Here enter the name of ledger .( Ex : Supplier name, Customer Name

8/3/2019 Company&Master

3/5

Sales account, purchase account, rent a/c,salary a/c asstes like car

a/c,furniture a/c, building a/c freight charges a/c )

You can create all the ledger name here .

2. Under :This field is very important . Here you need to select the groupname.

Ex : Supplier Name comes under Sundry Creditors

Customer name comes under group Sundry Debtor

Expense ledger like rent a/c office exp, tea & coffee salary ... etc

Will comes under group indirect expense.Sales a/c comes under

Group sales and purchase a/c comes under group Purchase a/c

3. Maintain balance bill by bill : select yes for supplier a/c and customers a/c

4. Inventory values are affected : select Yes for purchase and sales a/c5. Cost centres are applicable : select this yes for cost accounting. Other wise

select No

6. Name : address , You can type the address of the customer or the supplier7. Set / alter vat details :Just select yes and feed the TIN of your customer /

supplier

Stock item name creation

To create stock item name click the above inventory info on the main menu

called gateway of tally

8/3/2019 Company&Master

4/5

After click on the above inventory info click on unit of measure to create

Qty units like , kgs, nos, litres etc

Ex : the unit Food grains is kgs ; the unit of oil is Litrs.

Just create like this

The next step is create the stock item name by click on stock items

8/3/2019 Company&Master

5/5