Scribd
Upload
1K views

Tally Under Group

The document lists 71 ledger names grouped under various account heads like capital accounts, current assets, current liabilities, fixed assets, etc. It also lists trading, profit and loss, and balance sheet ledger names and their corresponding tally heads. The document appears to be a list of ledger names and their classifications for accounting purposes in Tally.

Uploaded by

Akash Dhibar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
1K views

Tally Under Group

The document lists 71 ledger names grouped under various account heads like capital accounts, current assets, current liabilities, fixed assets, etc. It also lists trading, profit and loss, and balance sheet ledger names and their corresponding tally heads. The document appears to be a list of ledger names and their classifications for accounting purposes in Tally.

Uploaded by

Akash Dhibar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 7

3Nov

List of Ledgers

S.No Ledger Name Under : Group


1 Arjun Capital A/c Capital A/c
2 Arjun Drawing A/c Capital A/c
3 Supplier Name Sundry Creditor
4 Customer Name Sundry Debtor
5 Cash A/c Cash in Hand
6 Petty Cash A/c Cash in Hand
7 Furniture A/c Fixed Asset
8 Computer A/c Fixed Asset
9 Building A/c Fixed Asset
10 Purchase A/c Purchase A/c
11 Cash Purchase A/c Purchase A/c
12 Credit Purchase A/c Purchase A/c
13 Purchase-Soap A/c Purchase A/c
14 Purchase Return /c Purchase A/c
15 Sales A/c Sales A/c
16 Cash Sales A/c Sales A/c
17 Credit Sales A/c Sales A/c
18 Sales Soap A/c Sales A/c
19 Sales Return A/c Sales A/c
20 Trade Discount on Purchase Purchase A/c
21 Trade Discount on Sales Sales A/c
22 Cash Discount Received Indirect Income
23 Cash Discount to Customer Indirect Expenses
24 Telephone Expenses Indirect Expenses
25 Salary A/c Indirect Expenses
26 Wages A/c Direct Expenses
27 Fuel Expenses A/c Direct Expenses
28 Power Expenses A/c Direct Expenses
29 Overhead Expenses A/c Direct Expenses
30 Fees Received Direct Incomes
31 Interest Received InDirect Incomes
32 Share Capital A/C Capital A/c
33 Equity Capital A/c Capital A/c
34 Partners Capital A/c Capital A/c
35 Generel Reserve A/c Reserves & Surplus
36 Capital Reserve A/c Reserves & Surplus
37 Investment Allowance Reserve A/c Reserves & Surplus
38 Share Premium A/c Reserves & Surplus
39 Indian Bank A/c Bank OD A/c
40 SBI Bank A/c Bank A/c
41 Debenture A/c Secured Loans A/c
42 Load From Bank Secured Loans A/c
43 Load From Outside Party UnSecured Loans A/c
44 Load From Aravind(Friend) UnSecured Loans A/c
45 Sales Tax Duties & Taxes A/c
46 Output Vat 4% Duties & Taxes A/c
47 Output Vat 12.5% Duties & Taxes A/c
48 Input Vat 12.5% Duties & Taxes A/c
49 TDS on Rent Duties & Taxes A/c
50 Excise Duty A/c Duties & Taxes A/c
51 All Tax A/c Duties & Taxes A/c
52 Provison for Bad Debts Provisions
53 Salary Payable A/c Provisions
54 Rent Payable a/c Current Liabilities
55 Liabilty of Expenses Current Liabilities
56 Investment in Share Investments
57 Stock in Hand Stock in Hand
58 Stock of Raw Meterials Stock in Hand
59 Fixed Deposits Deposits(Asset)
60 Security Deposit A/c Deposits(Asset)
61 Telephone Deposit A/c Deposits(Asset)
62 Deposit in Other Company Deposits(Asset)
63 Loans to Employees Loans and Advances(Assets)
64 Kovai Branch A/c Branch/Divisons
65 Preliminary Expenses A/c Misc.Expenses(Asset)
66 Professional Fees Sales A/c
67 Commission Received Direct Income
68 Delivery Charges(In Purchase Bill) Purchase A/c
69 Depreciation A/c Indirect Expenses
70 Carriage Inwards Direct Expenses
71 Carriage Outwards InDirect Expenses
72 Frieght Charges Direct Expenses
TRADING A/C

Ledger Name Tally Head Ledger Name Tally Head

PUR.RETURNS PURCHASE SALE RETURN SALES

PURCHASE PURCHASE SALES SALES

CARRIEGE DIRECT EXPENSES

FACTORY LIGHTING DIRECT EXPENSES

FRIEGHT & CARTAGE DIRECT EXPENSES

IMPORT DUTY DIRECT EXPENSES

RENT (DR) DIRECT EXPENSES

ROYALITY DIRECT EXPENSES

WAGES DIRECT EXPENSES

PROFIT & LOSS A/C

Ledger Name Tally Head Ledger Name Tally Head

BAD DEBITOR INDIRECT


ADVERTISEMENT INDIRECT EXPENSES
RECOVERED INCOME
COMMISSION INDIRECT
BANK CHARGES INDIRECT EXPENSES
RECEIVED INCOME

DISCOUNT INDIRECT
BILL DRAWN INDIRECT EXPENSES
RECEIVED INCOME

INTREST ON INDIRECT
CARRIAGE INDIRECT EXPENSES
DRAWING INCOME

COMMISSION INTREST ON INDIRECT


INDIRECT EXPENSES
ALLOWED INVESTMENT INCOME

DISCOUNT ALLOWED INDIRECT EXPENSES

DONATION &
INDIRECT EXPENSES
CHARITY

FREE SAMPLE INDIRECT EXPENSES

INSURANCE
INDIRECT EXPENSES
PREMIUM

INTEREST ON LOAN INDIRECT EXPENSES

LEAGAL CHARGE INDIRECT EXPENSES

LOSS BY FIRE INDIRECT EXPENSES

OFFICE LIGHTING INDIRECT EXPENSES

PETTY CASHIER INDIRECT EXPENSES

POSTAGE & COURIER INDIRECT EXPENSES


PRINTING &
INDIRECT EXPENSES
STATIONERY

RENT (CR) INDIRECT EXPENSES

REPAIR CHARGE INDIRECT EXPENSES

SALARY INDIRECT EXPENSES

SALE TAX INDIRECT EXPENSES

SEPRECIATION INDIRECT EXPENSES

TAXI FIRE INDIRECT EXPENSES

TELEPHONE CHARGE INDIRECT EXPENSES

TRADE ACCOUNT INDIRECT EXPENSES

TRAVELLING
INDIRECT EXPENSES
EXPENSES

SUSPANSE SUSPANSE

MISSCELLANEOUS MISSCELLANEOUS
EXP. EXP.

DEPRICIATION INDIRECT EXPENSES

BALANCE SHEET

Ledger Name Tally Head Ledger Name Tally Head


CAPITAL CAPITAL FURNITURE FIXED ASSET

DRAWING CAPITAL GOODS FIXED ASSET

INCOME TAX CAPITAL LAND & BUILDING FIXED ASSET

LONG TERM
LIFE INSURANCE CAPITAL FIXED ASSET
INVESTMENT

RESERVES & RESERVES & MACHINARY &


FIXED ASSET
SURPLUS SURPLUS PLANT

CURRENT CASH AT
ADVANCE BANK
LIBILITIES BANK

CURRENT CASH IN
BANK OVERDRAFT CASH
LIBILITIES HAND

CURRENT STOCK IN
BILL PAYABLE STOCK
LIBILITIES HAND

OUTSTANDING CURRENT SUNDRY


DEBITOR NAME
EXPENSES LIBILITIES DEBITOR

CURRENT SUNDRY
SALARY PAYABLE BAD DEBITOR
LIBILITIES DEBITOR

SUNDRY CURRENT
CREDITOR NAME BILL RECEIVABLE
CREDITOR ASSETS

LOAN CURRENT
LOAN GOOD WILL
LIABILITIES ASSETS

BRANCH IN BRANCH IN CURRENT


NATIONAL PLANT
DIVISION DIVISION ASSETS

ACCRUED CURRENT CURRENT


PREPAID EXPENSES
EXPENSES LIBILITIES ASSETS
SHORTTERM CURRENT
INVESTMENT ASSETS

MISC. EXP.-
PREPAID RENT
Asset

STOCK IN
LOSS ON THEFT
HAND

CURRENT
ACCRUED INCOME
ASSETS

You might also like