In Tally, what does the "Maintain balances bill-by-bill" option for customers enable?
Questions
What type of customer ledger would you create for an individual buyer?
What information is necessary to create a customer in Tally?
Where can you access the option to create a new customer in Tally?
What is the primary purpose of creating a customer ledger in Tally?
In Tally, which module is used for creating customers?
In Tally, what is the purpose of enabling the "Is GST Applicable" option while creating a vendor?
What does the "Set Credit Limit" option allow you to do while creating a vendor in Tally?