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.

Rajnish Singh

Rajnish Singh (Expert)
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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