Type search words and press enter
GSTR-1 upload is now as easy as 1-2-3! Upload your returns on the GST portal right here from TallyPrime. Don't worry about opening the portal or doing any other manual activity.
https://help.tallysolutions.com/docs/te9rel51/Tax_International/service_tax_malayasia/creating_a_customer_ledger.htm

Creating a Customer Ledger

To create a Customer ledger,

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

  1. In the Name field enter the name of the company to which the services are provided e.g. Icons Computers

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

  3. Set Maintain balances bill-by-bill to Yes.

  4. Enter details in the Default Credit Period if applicable

  5. Set Is Service Tax Applicable to Yes to view the  Exemption Details screen to display

  1. In the Exemption Details screen

  2. In Type of Classification select Not Applicable. The option Exempt will be selected when the tax is not payable

 

  1. Enter the Mailing details and Tax information

  1. Accept the screen to save

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

Similarly, you can create Supplier ledgers.

Mail this article