To create an expense ledger
Go to Gateway of Tally > Accounts Info. > Ledgers > Create
Enter the Name.
Select Indirect Expenses as the group name in the Under field.
Set Inventory values are affected to No.
Set the option Is TDS Applicable to Applicable.
Select the Nature of Payment from the List of Nature of Payments.
The Ledger Creation screen appears as shown below:
Press Ctrl + A to save the details.
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