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Creating Sales Ledgers (Maharashtra)

You can create a common sales ledger, and define the nature of transactions, commodity details, and the tax rate.

To create a sales ledger

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

2. Enter the Name of the sales ledger.

3. Select Sales Accounts in the Under field.

4. Set Inventory values are affected to Yes .

5. Select Type of Ledger as Not Applicable .

Note: To create a discount ledger, group the ledger under Direct/Indirect Expenses, and select the Type of Ledger as Discount .

6. Set Is VAT/CST Applicable to Applicable .

7. Disable Set/Alter VAT Details .

The Ledger Creation screen appears as shown below:

8. Press Enter to save.