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How to create a Creditor Ledger Account in Tally.ERP 9?

There will be Individual or Companies who Credit the Funds or supply the Goods on Credit to another Company or Firm for the business purpose. And they will be treated as Creditors by receiving company. In Tally.ERP 9 we can create a ledger to account them with the help of Sundry Creditors Ledger Group in the books of Receiving Company.

How to create Creditor Ledger in Tally.ERP 9?
Creditor Ledger creation in Tally.ERP 9

In Tally.ERP 9 Accounting Software we can create as many Creditors we want to create for the Company we can do it using the Ledger Creation screen and with the help of Sundry Creditor predefined Ledger Group.

In order to create a Sundry Creditor ledger just open the Tally.ERP 9 and load the Company to work with and get to the Ledger Creation screen. In the Ledger Creation screen

  1. Give a name for the Creditor.
  2. Choose Sundry Creditors from the List of Groups for under field.
  3. Provide the Mailing Details and other information if required.
  4. Enter the Closing Balance if there.

And accept the screen to create the Creditor Ledger. This is how to create a Creditor Ledger Account in Tally.ERP 9 Accounting Software.

is the founder of AccountsGuy.Net with the view of providing Accounting and Technical support using Accounting package Tally ERP 9, and Office Tools to the people. I write articles on Accounts, Blogging, Computer Operating, and technical issues and some of my experiences on them for students, beginners. Follow our Networks or sing-up for the email newsletter below for your daily dose of Tips and Tricks.
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