Dear sandeep.raina,

In QuickBooks, there is no option to create individual Supplier Ledger accounts. There is only Ledger Account, that is "Accounts Payable Account" for supplier. You need to create Suppliers and enter the supplier bills. all bill entries will be recorded under "Accounts Payable Account". However, if you need any report to see individual Supplier balance, please generate "Supplier Balance Detail" report.

Hope this helps.