Tally.erp
This query is : Resolved
Guest
Guest
(Querist)
17 November 2013
Hi all, please advice me how to create a single ledger under Debtor and as well as under Creditor in Tally.ERP.
e.g.- Suppose I sell something to M/s X Ltd,then M/s X is my debtor and at the time if I purchase something from M/s X Ltd then X Ltd is my Creditor. But tally not support to create a single ledger (M/s X Ltd) under both group (Debtor & Creditor), So please advice me about this.
e.g.- Suppose I sell something to M/s X Ltd,then M/s X is my debtor and at the time if I purchase something from M/s X Ltd then X Ltd is my Creditor. But tally not support to create a single ledger (M/s X Ltd) under both group (Debtor & Creditor), So please advice me about this.
18 November 2013
Dear sir,
Very simple step:
Go on Ledger >create> put ledger name >select group name that is either debtors or creditors> press ok after filling required information.
Thanks
Rajnish
Very simple step:
Go on Ledger >create> put ledger name >select group name that is either debtors or creditors> press ok after filling required information.
Thanks
Rajnish
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