Income/Expense Ledgers - Enabled for Apportionment

You can create a ledger that is enabled for apportionment using the procedure in this topic.

To create ledgers for apportionment

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

2.    Click F12: Configure

3.    Set Allow method of appropriation (used in purchase invoice) to Yes and press Enter to save

4.    Enter the Name of the income/expense ledger.

5.    Select Direct Incomes/Direct Expenses/Indirect Incomes/Indirect Expenses as the group name in the Under field.

6.    Set Method of Appropriation in Purchase Invoice to Appropriate by Qty or Appropriate by Value.

7.    Press Enter to save