i. Create Sundry Creditor Ledger
Go to Gateway of Tally > Accounts Info. > Ledgers > Create
1. Enter the Name as KrazyCool Agencies.
2. Select Sundry Creditors from the List of groups in the Under field.
3. Set Maintain balances bill-by-bill to Yes.
4. Default Credit Period: Leave the field blank
5. The Inventory Values are affected? field is set by default to No
6. Set Is Service Tax Applicable to Yes.
7. In the Exemption Detail screen enter the details
8. Under Mailing Details enter the Address, State and PIN Code details
9. Under Tax Information enter the PAN/IT No.
10.Enable the field Set/Alter Service Tax Details to Yes