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https://help.tallysolutions.com/docs/te9rel51/Tax_International/Indonesia/Party_ledger_for_vat_indonesia.htm

Creating a Party Ledger

To create a ledger for the Supplier,

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

  1. Enter the name of the ledger in the Name field

  2. In the Under field, select Sundry Creditors from List of Groups

  3. Set Maintain Balances Bill by Bill to Yes/No

  4. By default Inventory Values are affected is set to No

  5. Enter the Mailing Details

  6. Enter the 15 digit VAT Regn. No.

  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.

Similarly, create sundry debtor ledger.