How can we add/create a ledger of any account like supplier account, customer account in ABM?
To create any type of account follow these steps
- Goto Master->Account Master
- Type Account Name in Account Name field
- Fill print name, the software will fill this automatically. if you want to change you can
- Select group name according to account. ex. for the supplier – Sundry Creditors, for the customer – Sundry Debtors, for expenses – Direct Expense or Indirect Expense
- Enter opening of current date (if account is in negative then select Dr else select credit)
- Fill address, contact details (optional)
- Click on Save button.