Overview : In the staffinggo we do have functionality to Posting the invoice from StaffingGo to Tally Prime. In-order to posting the invoice we have set up configuration for Ledger , Journels & vouchers etc.. simillar as Tally.
Kindly follow the below mentioned steps to configure the Sub Ledger :
- Navigate to Setting List >> General Master >> Master >>
- Navigate to Invoice & Tally Section >>>Choose the Tally Ledger Sub Type and create the new Sub ledger details.
- Click on New >> Create the new Sub ledger name in Master Title and Map the Appropriate Title Type as per the functionality and save.
- Refresh the application and valiadte the created sub ledger details under client level ledger creation.
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