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

Creating a Customer Ledger

To create a Customer ledger,

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

  1. Enter the Name of the customer ledger you wish to create

  2. In the Under field, select Sundry Debtors 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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