To create the PF Admin Expenses Ledger,
Go to Gateway of Tally > Accounts Info. > Ledgers > Create
Enter the name of the Ledger in the Name field
Select Indirect Expenses from the List of Groups in the Under field
Select No for Inventory values are affected
Select Normal Rounding from the list of Rounding Methods and type 1 as the rounding Limit
Accept to save
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