To create a Supplier ledger:
Go to Gateway of Tally > Accounts Info. > Ledgers > Create
Enter the Name of the Supplier ledger.
Select Sundry Creditors as the group name in the Under field
Set Maintain balances bill-by-bill to Yes
Enter the Default Credit Period if any
Enter the Mailing Details and Tax Information of the supplier
Enter the 11 digit TIN number of the supplier
Enter the Opening Balance, if any
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.
'Supplier Ledger' has been shared with
