#TallyERP9FullCourse(नेपाली)
#Lesson#2
#gyanmala
In Tally ERP 9, a single ledger can be created by following these steps:
Open Tally Software:
Start Tally ERP 9 and log in to your company.
Go to the Gateway of Tally:
From the main screen, navigate to the Gateway of Tally.
Select Account Info:
In the Gateway of Tally, select "Account Info" from the main menu.
Choose Ledgers:
Under "Account Info," select "Ledgers."
Create Single Ledger:
To create a single ledger, press "C" or click on "Create" at the bottom of the screen.
Enter Ledger Details:
Name: Enter the name of the ledger (e.g., Rent Expense, Sales, Purchase).
Alias: You can provide an alias for the ledger if needed.
Under: Select the appropriate group under which the ledger falls (e.g., Direct Expenses, Indirect Expenses, Sundry Debtors, Sundry Creditors).
Opening Balance: Enter the opening balance if applicable.
Configure Additional Details:
Depending on your requirements, you can configure additional details such as address, tax information, and more. Use the arrow keys to navigate through the options.
Save the Ledger:
Once you have entered all the necessary details, press "Enter" to save the ledger.
Confirmation:
Tally will prompt you to confirm the creation of the ledger. Press "Y" for yes.
Ledger Created:
The single ledger is now created and can be used for recording transactions.
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