Creating PF Admin Expenses Ledger

To create the PF Admin Expenses Ledger,

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

1. Enter the name of the Ledger in the Name field

2. Select Indirect Expenses from the List of Groups in the Under field

3. Select No for Inventory values are affected

4. Select Normal Rounding from the list of Rounding Methods and type 1 as the rounding Limit

5. Accept to save