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https://help.tallysolutions.com/docs/te9rel51/Tax_International/Philippines/Supplier_Ledger_Philippines.htm

Creating a Supplier Ledger

To create a ledger for the Supplier,

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

  1. Enter the Name of the ledger, for e.g., Excel Traders

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

  3. Set Maintain balances bill-by-bill to Yes/No and enter the Default Credit Period if required

  4. By default Inventory values are affected is set to No, which can be set to Yes, if applicable

  5. Enter the Mailing Details for the ledger

  6. Enter the 12 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.

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