Which of the following details is NOT typically entered while creating a vendor in Tally?
Questions
Which voucher type in Tally is used for recording purchases from vendors?
In Tally, what does the "Maintain balances bill-by-bill" option for vendors enable?
What is the shortcut key to create a new vendor in Tally?
What information is necessary to create a vendor in Tally?
Which report in Tally provides a list of all vendors along with their outstanding balances?
What is the purpose of assigning a credit limit to a vendor in Tally?
Which type of vendor would you create for an individual supplier?
In Tally, where can you access the option to create a new vendor?