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https://help.tallysolutions.com/docs/te9rel51/Tax_International/Ghana/Additional_Expense_Ledger.htm

Additional Expense Ledger

To create a ledger for packing charges,

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

  1. Enter the Name as Packing Charges

  2. Select Indirect Income or Indirect Expenses as the group name in the Under field

  3. The option Inventory values are affected is set to No by default

  4. Set the option Use for Assessable Value Calculation to Yes

  5. In the Apportion for field select VAT and set the Method of Apportion to Based on Value

 

  1. Press Y or Enter to accept and save.

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

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