Creating a Sales Ledger

To create a Sales ledger,

Go to Gateway of Tally > Accounts Info > Ledgers > Create

1. In the Ledger Creation screen enter the name in the Name Field

2. In the Under field, select the Sales Accounts from the List of Groups

3. By default Inventory values are affected will be set to Yes

4. Set Used In Sales Tax to Yes

5. Select the required VAT/Tax Class, for e.g, Sales @ 10%

6. Press Enter to return to the Sales ledger creation screen

7. Accept the Sales Ledger Creation screen.

Note: The Sales Tax Class can also be selected during voucher entry, by selecting Not Applicable in the ledger creation screen.