Type search words and press enter
GSTR-1 upload is now as easy as 1-2-3! Upload your returns on the GST portal right here from TallyPrime. Don't worry about opening the portal or doing any other manual activity.
https://help.tallysolutions.com/docs/te9rel51/Tax_International/Bangladesh/Customer_ledger.htm

Creating a Customer Ledger

To create a Customer ledger:

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

  1. Enter the Name of the Customer ledger.

  2. Select Sundry Debtors as the group name in the Under field

  3. Set Maintain balances bill-by-bill to Yes

  4. Enter the Default Credit Period if any

  5. Enter the Mailing Details and Tax Information of the customer

  6. Enter the 11 digit TIN number of the customer

  7. Enter the Opening Balance, if any

  1. Press Y or Enter to accept and save the screen.

Note: From Rel 4.8 an option to provide Bank Details is provided in the Ledger Master.

Mail this article