How to create the General Ledger in Fact

1.    Select the Master Menu.

   2.    Select the Chart of accounts

   3.    Select the General Ledger.

   4.    Click on Add button.

   5.    Enter the General Ledger code.

   6.    Enter the Description (Ledger Name)

   7.    Select the PL or BS Account.

   8.    Press F1 key & select the PL/BS Group.

   9.    Press ALT+S key to save the ledger.

  

   Note: - check cash/bank option only in case of cash or bank ledger creation.

Note:- First you create 12 Ledger & Save the Setting for system control (compulsory)