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Expenses Ledger (TDS)

An expenses ledger is used for booking expenses. It can be created by selecting the Nature of Payment during ledger creation.

1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create .

2. Enter the Name .

3. Select Indirect Expenses as the group name in the Under field.

4. Set Inventory values are affected to No .

5. Enable the option Is TDS Applicable? .

6. Select the Nature of Payment from the List of Nature of Payments .

7. Press Enter to save.