I would like to know is there any option in Tally Prime to post expense entry via Purchase/Journal without creating new ledger for supplier, directly in expense ledger, with party gst details and same should be available in tally gst report.
For example:- I purchase some office stationary from Amazon B2B and received gst invoice, in future may not purchase anything from this seller.
So, just for the sake of 1 or 2 invoices I don't want to create new ledger and same invoice should be added in tally gst report.
Any suggestion is most welcome.
CAclubindia
