How to Create Ledger or Accounts on SAARK Accounting Software

Today I learn how to create a Ledger in Saark accounting software. Ledger is the primary part of accounts. Ledger is like a book where we can maintain the transaction record of our customer’s or supplier’s. It’s included sale, purchase, expenses, balance, debtors, creditors. For Ledger creation we need all the information’s related to customers or supplier’s, as customer’s full name, address of customer’s,contact number, GST number, CST number etc. Now I am going to telling you how to create Ledger on SAARK Accounting software.


For creating a new Ledger on saark software following are its main steps-

 1st Step: 

Go to the Master Tab

2nd Step: 

 Then go to Ledger Master. Again go to the Ledger Master. Then Click on Ledger Master

3rd Step: 

 You will see a new page. Go to the Tab NEW which is left side of page, click on tab new after that you will see a new page.

4th Step: 

 You will find a new page, after that select the type of account as per your requirements like general ledger, customer ledger, supplier ledger. After that click on the Tab SHOW 5th Step: After click on show you will see a new page. After filling the details of customer’s or suppliers you can save the Ledger from the Tab of SAVE which is the center of page.