You can create ledgers for your service providers under the Sundry Creditor group.
To create Service Provider Ledger
1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create .
2. E nter the Name .
3. Select Sundry Creditor as the group name in the field Under .
4. Enable the option Maintain balances bill-by-bill? , if required.
5. Enter the Name of the service provider under Mailing Details .
6. Enter the Address .
7. Select the Country from the List of Countries .
8. Select the State from the List of States .
9. Enter the PIN Code .
10. Set Provide Bank Details to provide bank details .
11. Enter the PAN under Tax Information .
12. Enable the option Set/alter service tax details?
13. Press Enter to save.
The Ledger Creation screen appears as shown below:
14. Press Enter to save.
Creating Service Receiver Ledger
