Add Customer in Ledger

It will automatically create the individual ledger for everyone in the customer/supplier group.
We recommed that for entering a new customer/supplier, you use this option rather than the chart of accounts, so that your address book is updated accordingly.

Company Name

Enter the Customer's last name.
Contact

Enter the Customer's contact person name.
Street

Enter the address details of the Customer,such as street name or Colony name or location reference.

City Enter the valid Customer city name.
State Enter the Customer state name.
Postal Code Enter the postal code of the Customer
Country Here Enter the country to which Customer belongs.
Phone This column is meant for Customer 'sphone nos.
Fax: Enter the fax number of the Customer here.
E-Mail Enter the E-mail address of theCustomer
Web Site Enter the web site (if any) of Customer
Credit Limit Specify the Credit Limit for the Customer
Balance (As of) This is for entering the opening balanace of the customer as of a specific date.