Ledger Master :

GSTIN/UIN: Enter the GST Identification Number or Unique Identification Number.
Click on “Click to Validate” to ensure the GSTIN/UIN is valid.
Ledger Name: Input a unique name for the ledger account.
Example: “ABC Traders.”
Ledger Group: Select the appropriate ledger group from the dropdown. For example:
Sundry Creditors Trade (default selected in the image).
Other options may include Sundry Debtors, Income, Expense, etc.
Add a new group using the ”+” icon if needed.
Sub Ledger Group: Choose a sub-group (optional) to further categorize the ledger.
Country, State, City, and Area Name: Select the relevant geographical details from the dropdown menus.

Address 1 & Address 2: Enter the address of the entity.
Postal/Zip Code: Provide the correct postal code for accurate correspondence.

PAN Number: Provide the PAN (Permanent Account Number) for tax-related purposes.
Contact Person: Mention the name of the individual responsible for this ledger account.
Mobile Number & Phone Number: Add valid contact numbers for easy communication.

Select the appropriate entity type:
Customer, Supplier, Agent, or Others.
Provide an associated name if the entity is linked to an existing contact.

Opening Balance: Enter the initial balance of the ledger account.
Use Credit or Debit to specify the type of balance.
Agent: Assign an agent (if applicable) by selecting from the dropdown or adding a new agent.

Use the Commission Plan table to configure commission settings: