To create a ledger for the Supplier,
Go to Gateway of Tally > Accounts Info > Ledgers > Create
Enter the name of the ledger in the Name field
In the Under field, select Sundry Creditors from List of Groups
Set Maintain Balances Bill by Bill to Yes/No
By default Inventory values are affected is set to No
Enter the Mailing Details for the ledger
Enter the VAT Regn. No.
Press Y or Enter to accept and save.
Similarly, create the sundry debtor ledger.
'Party Ledger' has been shared with
