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How to create Debtor Ledger Account in Tally.ERP 9?

Usually, when we sell goods on credit or lend money to someone else we record the individual or company name in the Books of Accounts and we treat him as a Debtor. In Tally.ERP 9 Accounting Software we can create a Ledger Account for Debtors.

How to create Sundry Debtor Ledger Account in Tally.ERP 9
Debtor Ledger creation in Tally.ERP 9

In Tally.ERP 9 Accounting Software we can create as many Book Debts Accounts that we want to create for a Company we can do it using the Ledger Creation screen and with the help of Sundry Debtor predefined Ledger Group.

In order to create a Sundry Debtor 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 Debtor.
  2. Choose Sundry Debtors 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 Debtor Ledger. This is how to create a Debtor 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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