Ledgers for any indirect expense like discounts, packing charges etc. can be created
To create a Discount Ledger
1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create
2. Enter the Name of the ledger.
3. Select Indirect Expenses as the group name in the Under field.
4. Set the option Inventory Values are affected to No.
5. Set the option Is VAT Applicable? to Not Applicable.
6. Select VAT in the Include in assessable value calculation for: field.
7. Select Based on Value in the Method of Calculation field.
8. Press Enter to accept and save the ledger.
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