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.
Since bill has to be accounted and payment entry has to be done.
You must create a new ledger
CAclubindia
