To create ledgers under the Expenses Accounts group
Go to Gateway of Tally > Accounts Info > Ledgers > Create
Enter the Name of the expense ledger
In the Under field select Indirect Expenses from the List of Groups
Set Inventory values are affected to Yes if applicable
Set GST Applicable to Yes under Statutory Information
Accept the screen to save.
Note: From Rel 4.8 an option to provide Bank Details is provided in the Ledger Master.
You can, similarly create ledgers for Fixed Assets, Liabilities and Income Accounts under the respective groups.
'Creating Expense Ledgers for GST' has been shared with
