At first you
go to “Gate way Of Tally” Option, Then
Highlight Accounts Info and Press Enter
Ledger Press Enter
Go to Single Ledger
option
Next go
to Create option and Press Enter
Then You will
see under this Ledger Creation Box :
You write
name say “Rahim Knitting Ind. Ltd.” and Press Enter
Alias no need
to write any things Press Enter
Now Come
to Under option
You will see
right side 34 group or more You select “Accounts
Payable” (Because Rahim Knitting Ind. Ltd. Is a creditors party)
Next Option , Currency of Ledger, You write Tk.
Next Option :
Maintain balances Bill by bill = Write “No” and Press Enter
Next Option :
Inventory values are affected = Write “No” and Press Enter
Next Option :
Cost Centres are Applicable = Write “No” and Press Enter
Next Option :
Mailing Detail No need to write anything Press Enter – Enter
Next Option :
Opening Balance = If any opening balance have then write that Figure and Press
Enter
Next Option
will come Yes Or No (If you think all information is correct you Press Enter
Now work
complete to creation Ledger !!!!
No more today
! see you again later!!
Any question Pls. Call 01815-042350 or Email: zahidul201@yahoo.com or make comments
and ask question there
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