To create a Sundry creditor ledger,
Go to Gateway of Tally > Accounts Info > Ledgers > Create
Enter the Name of the ledger, for e.g., K.K. Sons & Co.
Select Sundry Creditors in the Under field from the List of Groups
Set Maintain balances bill-by-bill to Yes and enter the Default Credit Period if required
Enter the Mailing Details and Tax Information
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.
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