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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