What is the purpose of assigning a credit limit to a vendor in Tally?
Questions
Which type of vendor would you create for an individual supplier?
In Tally, where can you access the option to create a new vendor?
What is the purpose of creating a vendor ledger in Tally?
Which of the following details is essential when creating a vendor in Tally?
In Tally, what module is used for creating vendors?
Which type of stock item in Tally is used for tracking services rather than physical goods?
What is the purpose of the "Standard Rates" option while creating stock items in Tally?