Ledger Grouping in TAlly

A/C. Bills Payable Bills Receivable Inward Carriage Outward Carriage Purchase Purchase Return Sales Sales Return Drawing Motor Car Furniture Vehicle Discount Received Discount Payable Railway Freight Wages Bad Debts Depreciation Rent & Taxes Opening Stock Salary Loan Received Loan Payable Bank Overdraft Sample Goods Tempts Goods In Fire Goods Lost Post And Telegram Expenses Discount Received Discount Paid Commission Received Commission Paid Printing & Stationary Expenses Machinery Repairs Of Machinery Light Bill Of Office Light Bill Of House (Drawing) Telephone Expenses Telephonebill Of House (Drawing) Bony Creditors Debtors A/C. GROUP Current Liabilities Current Assets Direct Expenses Indirect Expenses Purchase A/c. Purchase A/c. Sales A/c. Sales A/c. Capital Fixed Assets Fixed Assets Fixed Assets Income Revenue Indirect Expenses Direct Expenses Direct Expenses Indirect Expenses Indirect Expenses Direct Expenses Stock In Hand Indirect Expenses Loan Liabilities Loan Assets Bank Overdraft Sales A/c. Sales A/c. Sales A/c. Indirect Expenses Income Revenue Indirect Expenses Income Revenue Indirect Expenses Indirect Expenses Fixed Assets Indirect Expenses Indirect Expenses Capital Indirect Expenses Capital Indirect Expenses Sundry Creditors Sundry Debtors

Insurance Premium Office Rent Office Expenses Advertisement Building Office Instrument (equipments) Deposited (Investment) In Share Interest On Bank loan Goodwill Bank Loan Interest Received Unpaid Salary Advanced Paid Premium Unreceived commission Advanced Received Interest Charity Income Tax Loan In Staff Interest In Loan In Staff Cheque Return Goods Loss By Rain Shop Rent Donation Type Writer Dharmada Computer Loss By Flood Royalty Trade Work Custom Duty Conveyance Patents Legal Expenses Demurrage Remuneration Professional Tax Paid Dead stock Lease Hold Land Lease Hold Premises Honorarium Rent Received Rent Paid Compensation Received Compensation Paid Loss Rent Received In Advanced

Indirect Expenses Indirect Expenses Indirect Expenses Indirect Expenses Fixed Assets Current Assets Current Assets Indirect Expenses Current Assets Current Liabilities Income Revenue Current Liabilities Current Assets Current Assets Current Liabilities Indirect Expenses Indirect Expenses Current Assets Income Revenue Sales A/c. Indirect Expenses Indirect Expenses Fixed Assets Indirect Expenses Fixed Assets Sales A/c. Current Assets Direct Expenses Direct Expenses Current Assets Indirect Expenses Indirect Expenses Indirect Expenses Indirect Expenses Indirect Expenses Current Assets Current Assets Indirect Expenses Income Revenue Indirect Expenses Income Revenue Indirect Expenses Indirect Expenses Current Liabilities

TRADING A/C Ledger Name PUR.RETURNS PURCHASE CARRIEGE FACTORY LIGHTING FRIEGHT & CARTAGE IMPORT DUTY RENT (DR) ROYALITY WAGES Tally Head PURCHASE PURCHASE DIRECT EXPENSES DIRECT EXPENSES DIRECT EXPENSES DIRECT EXPENSES DIRECT EXPENSES DIRECT EXPENSES DIRECT EXPENSES Ledger Name SALE RETURN SALES Tally Head SALES SALES

Ledger Name ADVERTISEMENT BANK CHARGES BILL DRAWN CARRIAGE

PROFIT & LOSS A/C Tally Head Ledger Name INDIRECT EXPENSES INDIRECT EXPENSES INDIRECT EXPENSES INDIRECT EXPENSES BAD DEBITOR RECOVERED

Tally Head

COMMISSION ALLOWED INDIRECT EXPENSES DISCOUNT ALLOWED DONATION & CHARITY FREE SAMPLE INSURANCE PREMIUM INTEREST ON LOAN LEAGAL CHARGE LOSS BY FIRE OFFICE LIGHTING INDIRECT EXPENSES INDIRECT EXPENSES INDIRECT EXPENSES INDIRECT EXPENSES INDIRECT EXPENSES INDIRECT EXPENSES INDIRECT EXPENSES INDIRECT EXPENSES

INDIRECT INCOME INDIRECT COMMISSION RECEIVED INCOME INDIRECT DISCOUNT RECEIVED INCOME INDIRECT INTREST ON DRAWING INCOME INTREST ON INDIRECT INVESTMENT INCOME INDIRECT SALE TAX EXPENSES INDIRECT SEPRECIATION EXPENSES INDIRECT TAXI FIRE EXPENSES INDIRECT TELEPHONE CHARGE EXPENSES INDIRECT TRADE ACCOUNT EXPENSES INDIRECT TRAVELLING EXPENSES EXPENSES SUSPANSE SUSPANSE MISSCELLANEOUS EXP. MISSCELLANEOUS

DEPRICIATION PETTY CASHIER POSTAGE & COURIER PRINTING & STATIONERY RENT (CR) REPAIR CHARGE SALARY INDIRECT EXPENSES INDIRECT EXPENSES INDIRECT EXPENSES INDIRECT EXPENSES INDIRECT EXPENSES INDIRECT EXPENSES

EXP. INDIRECT EXPENSES

BALANCE SHEET Ledger Name CAPITAL DRAWING INCOME TAX Tally Head CAPITAL CAPITAL CAPITAL Ledger Name FURNITURE GOODS LAND & BUILDING LONG TERM INVESTMENT MACHINARY & PLANT BANK CASH STOCK Tally Head FIXED ASSET FIXED ASSET FIXED ASSET FIXED ASSET FIXED ASSET CASH AT BANK CASH IN HAND STOCK IN HAND

LIFE INSURANCE CAPITAL RESERVES & SURPLUS ADVANCE BANK OVERDRAFT BILL PAYABLE OUTSTANDING EXPENSES SALARY PAYABLE RESERVES & SURPLUS CURRENT LIBILITIES CURRENT LIBILITIES CURRENT LIBILITIES CURRENT LIBILITIES CURRENT LIBILITIES

DEBITOR NAME SUNDRY DEBITOR BAD DEBITOR BILL RECEIVABLE GOOD WILL NATIONAL PLANT PREPAID EXPENSES SHORTTERM INVESTMENT PREPAID RENT LOSS ON THEFT SUNDRY DEBITOR CURRENT ASSETS CURRENT ASSETS CURRENT ASSETS CURRENT ASSETS CURRENT ASSETS MISC. EXP.- Asset STOCK IN HAND

CREDITOR NAME SUNDRY CREDITOR LOAN BRANCH IN DIVISION ACCRUED EXPENSES LOAN LIABILITIES BRANCH IN DIVISION CURRENT LIBILITIES

ACCRUED INCOME

CURRENT ASSETS