GCC VAT - Create Sundry Creditor Ledger for GCC VAT in Tally ERP 9

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

2. Enter the Name of the supplier's ledger.

3. Select Sundry Creditors from the List of Groups in the Under field.

4. Set the option Maintain balances bill-by-bill? to Yes.

5. Enter the Default credit period, if any.

6. Enter the Address, and select Country and Emirate or Region of the supplier.

7. Select the relevant Registration Type from the List of registration Types.

8. Specify the Date of VAT registration.

9. Enter the TIN or TRN.

10. Press Ctrl+A to accept.

You can use the supplier ledger in purchase transactions.

Тэги:

#GCC_VAT #GCC_VAT_in_Tally.ERP_9 #Create_Sundry_Creditor_Ledger_for_GCC_VAT_in_Tally.ERP_9 #Create_Sundry_Debtor_Ledger_for_GCC_VAT_in_Tally.ERP_9 #Create_VAT_Ledger_for_GCC_VAT_in_Tally.ERP_9 #Purchase_from_an_Unregistered_Dealer_for_GCC_VAT_in_Tally.ERP_9 #Purchase_of_Capital_Goods_for_GCC_VAT_in_Tally.ERP_9 #Record_Journal_Vouchers_for_Reverse_Charge_Liability_for_GCC_VAT_in_Tally.ERP_9 #Record_Purchases_within_GCC_Countries_for_GCC_VAT_in_Tally.ERP_9

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