Accounts Group
एकाउंट्स ग्रुप एकाउंट्स इन्फों मैन्यू में प्रदर्शित होते हैं ।
जहाँ से एकाउंट्स ग्रुप को मैनेज किया जाता हैं । टैली स्वयं कुल 28 ग्रुप तैयार करती
हैं । जिसमें 15 प्राइमरी और 13 सब - ग्रुप होते हैं । इनके अलावा यूजर स्वयं के ग्रुप भी तैयार कर
सकता हैं ।
Ledger Creations
Gateway of Tally ⇨ Accounts Info ⇨ Ledger ⇨ Create
|
Sr no. |
LEDGER |
UNDER GROUP |
|
1 |
CAPITAL |
CAPITAL ACCOUNTS |
|
2 |
DRAWINGS |
CAPITAL ACCOUNTS |
|
3 |
FURNITURE & FIXTURE |
FIXED ASSETS |
|
4 |
PLANT & MACHINERY |
FIXED ASSETS |
|
5 |
LAND & BUILDING |
FIXED ASSETS |
|
6 |
COOLAR |
FIXED ASSETS |
|
7 |
MOTOR CAR |
FIXED ASSETS |
|
8 |
CASH |
CASH-IN-HAND |
|
9 |
PETTY CASH |
CASH-IN-HAND |
|
10 |
ANY BANK ( Dr.) |
BANK ACCOUNTS |
|
11 |
ANY BANK (Cr.) |
BANK OVERDRAFT |
|
12 |
SALARY EXP |
INDIRECT EXPENSES |
|
13 |
ELECTRISITY EXP |
INDIRECT EXPENSES |
|
14 |
ADVERTISMENT EXP |
INDIRECT EXPENSES |
|
15 |
WATER BILL |
INDIRECT EXPENSES |
|
16 |
TELEPHONE BILL |
INDIRECT EXPENSES |
|
17 |
DISCOUNT ALLOWED |
INDIRECT EXPENSES |
|
18 |
INTEREST PAID |
INDIRECT EXPENSES |
|
19 |
REPAIRS & MAINTAINS EXP |
INDIRECT EXPENSES |
|
20 |
RENT EXP |
INDIRECT EXPENSES |
|
21 |
PRINTING & STATIONERY EXP |
INDIRECT EXPENSES |
|
22 |
CONVEYANCE EXP |
INDIRECT EXPENSES |
|
23 |
DEPRECIATION EXP |
INDIRECT EXPENSES |
|
24 |
WAGES EXP |
DIRECT EXPENSES |
|
25 |
CARRIAGE INWARD EXP |
DIRECT EXPENSES |
|
26 |
FREIGHT EXP |
DIRECT EXPENSES |
|
27 |
INTEREST RECEIVED |
INDIRECT INCOME |
|
28 |
COMMISSION RECEIVED |
INDIRECT INCOME |
|
29 |
DISCOUNT RECEIVED |
INDIRECT INCOME |
|
30 |
SALARY RECEIVED |
INDIRECT INCOME |
|
31 |
OUTSTANDING RENT |
CURRENT LIABILITIES |
|
32 |
OUTSTANDING SALARY |
CURRENT LIABILITIES |
|
33 |
PURCHASE |
PURCHASE ACCOUNTS |
|
34 |
PURCHASE RETURN |
PURCHASE ACCOUNTS |
|
35 |
SALES |
SALES ACCOUNTS |
|
36 |
SALES RETURN |
SALES ACCOUNTS |
|
37 |
ANY PARTY PURCHASE |
SUNDRY CREDITORS |
|
38 |
ANY PARTY SALES |
SUNDRY DEBTORS |
|
39 |
SHARE / DEBENTURE |
INVESTMENT |
|
40 |
LOAN FROM BANK |
SECURED LOAN |
|
41 |
LOAN FROM PERSON’S |
UNSECURED LOAN |
|
42 |
INPUT VAT |
DUTIES & TAXES |
|
43 |
SERVICE TAX |
DUTIES & TAXES |
|
44 |
TDS |
DUTIES & TAXES |
|
45 |
TCS |
DUTIES & TAXES |
|
46 |
OUTPUT VAT |
DUTIES & TAXES |
|
47 |
EXCISE DUTY |
DUTIES & TAXES |
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