Ledger Group Creation
Example → Sundry Dabtors (SD)
Step : 1 - Group Creation
GOT > Create > group
1.) Name : SD Jaipur
Under : Sundry Dabtor
Ctrl + A (Save.)
2.) Name : SD Udaipur
Under : Sundry Dabtors
^A (Save.)
3.) Name : SD Ajmer
Under : Sundry Dabtors
^ A (Save)
Step: 2 - Ledger Creation
1. Mr. SD Jaipur A a/c
2. Mr. SD Jaipur B a/c
3. Mr. SD Jaipur C a/c
4. Mr. SD Jaipur D a/c
Under : SD Jaipur
^ A (Save)
1. Mr. SD Udaipur A a/c
2. Mr. SD Udaipur B a/c
3. Mr. SD Udaipur A a/c
4. Mr. SD Udaipur A a/c
Under : SD Udaipur
^ A (Save)
1. Mr. SD Ajmer A a/c
2. Mr. SD Ajmer B a/c
3. Mr. SD Ajmer C a/c
4. Mr. SD Ajmer D a/c
Under : SD Ajmer
^ A Save
Step : 3 - Stock Item Creation
GOT > Create > Stock Item
1) Name : Dell Mouse
Unit : Pcs.
^ A (Save)
Step : 4 - Voucher Entry
GOT > Voucher.
1.) Purchase (F9)
Party Name : Cash
Name of Item : Dell Mouse
Qty : 500
Rate : 200.
2) Sales (F8)
Party Name : Mr. SD Jaipur A a/c
Name of Stem : Dell Mouse
Qty : 5
Rate : 300
3) Sales (F8)
Party Name : Mr. SD Jaipur B a/c
Qty : 5
Rate : 300
4) Sales (F8)
Party Name : Mr. SD Jaipur C a/c
Qty : 5
Rate : 350
5.) Sales (F8)
Party Name : Mr. SD Jaipur D a/c
Qty : 5
Rate : 350
6) Sales (F8)
Party Name : Mr. SD Udaipur A a/c
Qty : 5
Rate : 250
7) Sales (F8)
Party Name : Mr. SD Udaipur B a/c
Qty : 5
Rate : 250
B) Sales (F8)
Party Name : Mr. SD Udaipur C a/c
Qty : 5
Rate : 250
9) Sales (F8)
Party Name : Mr. SD Udaipur D a/c
Qty : 5
Rate : 250
10) Sales (F8)
Party Name : Mr. SD Ajmer A a/c
Qty : 5
Rate : 300
11) Sales (F8)
Party Name : Mr. SD Ajmer B a/c
Qty : 5
Rate : 300
12) Sales (F8)
Party Name : Mr. SD Ajmer C a/c
Qty : 5
Rate : 300
13) Sales (F8)
Party Name : Mr. SD Ajmer D a/c
Qty : 5
Rate : 300
Step : 5 - Report
GOT > Display more Reports >
Accounts Book > Group Summary
Jaipur , Udaipur or Ajmer
सभी के SD की अलग list दिखेगी।