To create as sales ledger
Go to Gateway of Tally > Accounts Info. > Ledgers > Create.
Enter the Name of the sales ledger.
Select Sales Accounts in the Under field.
Set Inventory values are affected to Yes.
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.
Set Is VAT/CST Applicable to Applicable.
Disable Set/Alter VAT Details.
The Ledger Creation screen appears as shown below:
Press Enter to save.