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Creating Supplier Ledgers [Excise for Importer] in Tally.ERP 9

To create a supplier ledger,

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

  2. Enter the name of the supplier ledger

  3. Select Sundry Creditors as the group name from the List of Groups

  4. Enable the option Set/Alter Excise Details to display the Excise Details screen


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  1. In Excise Details screen, select the Default Nature of Purchase as Importer


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  1. Press Enter to accept and the Ledger Creation screen will appear

  1. Press Enter to accept

Note: Excise Registration details need not be provided for exporters. However, selection of Default Nature of Purchase is not mandatory.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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