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To create the PF Admin Expenses ledger
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Go to Gateway of Tally > Accounts Info. > Ledgers > Create.
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Enter the name of the ledger in the Name field.
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Set the ledger as under Indirect Expenses from the List of Groups.
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Set Inventory values are affected to No.
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Select Normal Rounding from the list of Rounding Methods, and type 1 as the rounding Limit.
6.Press Enter to save.
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