To create a purchase ledger
Go to Gateway of Tally > Accounts Info. > Ledgers > Create.
Enter the Name of the purchase ledger.
Select Purchases Accounts, in the Under field.
Set the option Inventory values are affected to Yes.
Select Type of Ledger as Not Applicable.
Note: To create a discount ledger, group the ledger under Direct/Indirect Expenses, and select the Type of Ledger as Discount.
Set Is VAT/CST Applicable to Applicable.
Disable Set/Alter VAT Details?
The Ledger Creation screen appears as shown below:
Press Enter to save.
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