Groups created here, Go to the Gateway of Tally > Accounts Info. > Groups.
Enter Name as Ahmedabad Debtors.
In field “Under” select Sundry Debtors from Groups.
Enter “Accept” for yes.
Create Two More for practice.
Now Multiple Groups.
Gateway of Tally > Accounts Info. > Group> Create (Multiple Ledgers).
Select Under Group: Ahmadabad Debtors.
As per Images below, as user enter Name of debtor,
groups is automatically prefilled.
Enter “Accept” for yes.
Display and alter are the same as Ledger.
To see any group Select Display and to make change anything Select Alter.
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